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  • 8/8/2019 Invoice-2010007056-26-08-10

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    Description Quantity Billed Amou

    Invoice Date Due Date

    N T N # 1 2 1 5 4 6 9 - 5

    Invoice No

    DSL Service No

    Sales Tax Reg No.0392999992337

    LINKdotNet Telecom Ltd

    Invoice

    UCID

    Login

    09/10/2010

    Ph:- (021)695-0701 Ext.0000

    (021)695-0701 Ext.0000

    F-7 Plaza,2nd Floor,

    F-7/2 Jinnah Super

    Islamabad,Pakistan

    Tel:+92 51 111 600 222

    FAX:+92 51 265 0220

    Karachi Office:

    44-A, NTO Building 5th

    Floor, P.E.C.H.S Block

    6, Shahra-e-Faisal,

    Karachi,Pakistan

    Tel:+92 21 111 600 222

    FAX:+92 21 34328558

    Last Six Invoices

    INV2008-000660335

    2010007056

    0216950701-hasan-sp

    Hassan Abdul MajeedPaidAmountDateInvoice Number

    INV2008-000625827 08/10/2010 0.00 0.00

    INV2008-000591355 07/10/2010 985.00 985.00

    INV2008-000576233 06/10/2010 985.00 985.00

    08/24/2010

    House No 211-R, Sector 15-B, Afer Zon North Nazima

    bad Town, Karachi

    Unit

    Islamabad Office

    Lahore Office:

    5- P, Gulberg II

    Tel:+92 42 111 600 222

    Mobilink Customer Care Centre

    123-A, Babar Block,

    New Garden Town

    HW Rent EW 1 250.Month

    DISCOUNT.GENERAL 1 -315.Month

    LinkDSL 1M 1 1,050.Month

    DISCOUNT.GENERAL 22 -231.Day

    LinkDSL 1M 22 770.Day

    It is computer generated invoice,does not require signature

    Total Payable

    Previous Dues

    333.

    1,524.

    Instructions about your invoice

    1.

    2.

    3.

    4.

    5.

    Payment Mode:-

    Late Payment:-

    Unpaid Cheque:-

    Monthly Invoice:-

    Payment Received:-

    Payments can be made via cash, credit card or cross cheque in favour of LINKdotNET Telecom Ltd.

    The Company would reserve the right to temporarily disconnect your service in case of non payment

    after due date without any further notice.

    A fine of Rs.500 will be charged in case of customer cheque is bounced.

    Kindly examine your monthly invoices carefully and inform us about any discrepancy within 7 days of

    the invoice date, otherwise it will be considered correct.

    Previous balance is updated till the payment received on last day of the month.If you have already paid

    the subject amount,please ignore this bill.

    Note:Link DSL bill payments are now accepted at selected Mobilink Customer Care Centers. The Locations of LINKdotNET Customer

    Care Centers have also been updated. For new addresses, visit www.mylink.net.pk or call 111600111.

    Account Title:

    (Please fill out the blank position of this coupon and send it with your payment)Payment Coupon:

    Hassan Abdul Majeed

    Customer ID

    Invoice No.

    Current Dues

    Login

    Invoice Date

    Total Payable

    DSL Service No

    Due Date

    Date Paid

    09/10/2010

    (021)695-0701 Ext.00002010007056

    INV2008-000660335

    0216950701-hasan-sp

    08/24/2010

    Current Dues

    1,524.00

    -1,191.

    333.00

    Billing Period ( " " To " 10/10/2010 ")09/10/2010

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    Cheque / Cash

    Cheque Date

    WHT

    Cheque No

    Amount

    TotalExempted*

    *Exemption from deduction of tax at source under section 153(1) of Income Tax Ordinance, 2001.

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