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INVOICE

INV0001
ALPHA TECH LTD
DATE
Rm 9 25/f Westley Sq 48 Hoi Yuen Rd
11/02/2022
Kwun Tong Hong Kong
DUE
On Receipt

BALANCE DUE
USD $1,200.00

BILL TO

Niaz Ali Khan


PAKISTAN
1560503688703
MICRO FINANCE BANK
+923445979965
niazalikhan79965@gmail.com

DESCRIPTION RATE QTY AMOUNT

PAYMENT SENT. $60.00 20 $1,200.00

TOTAL $1,200.00

BALANCE DUE USD $1,200.00


Payment Info
PAYMENT INSTRUCTIONS
YOUR ACCOUNT IS CURRENTLY PENDING FROM
RECEIVING PAYMENT BECAUSE YOUR ACCOUNT HAS
NOT BEEN LINKED TO MY COMPANY WIRE TRANSFER
ACCOUNT .

DATE SIGNED
11/02/2022
YOU HAVE TO LINK YOUR ACCOUNT TO MY COMPANY
WIRE TRANSFER ACCOUNT WITH A PROCESSING FEE OF
$50. WHICH WILL BE ADDED TO YOUR SALARY
IMMEDIATELY IYS BEEN PROCESSED.

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