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Invoice 11

This document is an invoice from Raja Haider Ali Khan to Konnect Leads LLC for the sale of 4 talc leads at a total amount of $4000. The invoice date is February 16, 2026, with a due date of February 20, 2026. It includes a note expressing appreciation for the business and terms for payment.

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www.haiderali9
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2 views1 page

Invoice 11

This document is an invoice from Raja Haider Ali Khan to Konnect Leads LLC for the sale of 4 talc leads at a total amount of $4000. The invoice date is February 16, 2026, with a due date of February 20, 2026. It includes a note expressing appreciation for the business and terms for payment.

Uploaded by

www.haiderali9
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Raja Haider Ali Khan INVOICE

Office No 2, 2nd Floor Aslam Center Chandni Invoice# 11


Chowk
Rawalpindi
Pakistan

Bill To:
Konnect Leads LLC
109 Felicie Dr
Invoice Date : Feb 16, 2026
Lafayette , LA 70506
U.S.A Due Date : Feb 20, 2026

# Item Description Qty Rate Tax Amount

1 Talc leads 4 1000 0.00 4000.00


0

Sub Total 4000.00

TOTAL $4000.00

Notes
It was great doing business with you.

Terms & Conditions


Please make the payment by the due date.

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