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    Invoice 2009835556 27 05 11

    Uploaded by

    Usman Ahmed
    This is an invoice from LINKdotNET Telecom Ltd for DSL internet service provided to a customer named Usman Ahmed. The invoice is for the billing period of June 11, 2011 to July 11, 2011. It details the current dues of Rs. 1,050 and previous dues of Rs. 250, for a total payable amount of Rs. 980. Instructions are provided for making payment by the due date of June 11, 2011 through various means like cash, credit card or cheque made out to LINKdotNET Telecom Ltd.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Invoice 2009835556 27 05 11

    Uploaded by

    Usman Ahmed
    47 views2 pages
    This is an invoice from LINKdotNET Telecom Ltd for DSL internet service provided to a customer named Usman Ahmed. The invoice is for the billing period of June 11, 2011 to July 11, 2011. It details the current dues of Rs. 1,050 and previous dues of Rs. 250, for a total payable amount of Rs. 980. Instructions are provided for making payment by the due date of June 11, 2011 through various means like cash, credit card or cheque made out to LINKdotNET Telecom Ltd.

    Original Title

    Invoice-2009835556-27-05-11

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    This is an invoice from LINKdotNET Telecom Ltd for DSL internet service provided to a customer named Usman Ahmed. The invoice is for the billing period of June 11, 2011 to July 11, 2011. It details the current dues of Rs. 1,050 and previous dues of Rs. 250, for a total payable amount of Rs. 980. Instructions are provided for making payment by the due date of June 11, 2011 through various means like cash, credit card or cheque made out to LINKdotNET Telecom Ltd.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views2 pages

    Invoice 2009835556 27 05 11

    Uploaded by

    Usman Ahmed
    This is an invoice from LINKdotNET Telecom Ltd for DSL internet service provided to a customer named Usman Ahmed. The invoice is for the billing period of June 11, 2011 to July 11, 2011. It details the current dues of Rs. 1,050 and previous dues of Rs. 250, for a total payable amount of Rs. 980. Instructions are provided for making payment by the due date of June 11, 2011 through various means like cash, credit card or cheque made out to LINKdotNET Telecom Ltd.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Invoice Date

    05/25/2011

    Due Date

    06/11/2011 NTN#1215469-5

    Islamabad Office

    Invoice
    Sales Tax Reg No.0392999992337

    Invoice No DSL Service No


    Last Six Invoices

    INV2008-000976540 (042)541-4051 Ext.0000

    House # 28 Main Agha Khan Road, F-6/4 Islamabad,Pakistan Tel:+92 51 111 600 222 FAX:+92 51 2822732
    Karachi Office:

    LINKdotNet Telecom Ltd

    Usman Ahmed
    51\A College block Allama Iqbal town lahore

    Invoice Number

    Date

    Amount

    Paid

    INV2008-000943223 INV2008-000909355 INV2008-000873931 INV2008-000837870 INV2008-000801353

    05/11/2011 04/11/2011 03/11/2011 02/11/2011 01/11/2011 12/11/2010

    985.00 985.00 985.00 985.00 885.00 885.00

    985.00 985.00 985.00 985.00 885.00 885.00

    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
    Lahore Office:

    Ph:- (042)541-4051 Ext.0000 UCID Login

    INV2008-000764475

    123-A, Babar Block, New Garden Town


    Mobilink Customer Care Centre

    2009835556 0425414051-usman-sp
    Description DISCOUNT.GENERAL Quantity 1 Unit Month

    5- P, Gulberg II Tel:+92 42 111 600 222

    Billed Amount -315.00

    LinkDSL 1M HW Rent EW It is computer generated invoice,does not require signature


    Billing Period ( "

    1 1

    Month Month Current Dues Previous Dues Total Payable

    1,050.00 250.00 985.00 -5.00 980.00

    06/11/2011

    " To "

    07/11/2011

    ")

    Instructions about your invoice


    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.

    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.

    Payment Coupon: Account Title:

    (Please fill out the blank position of this coupon and send it with your payment) Usman Ahmed 2009835556 INV2008-000976540 985.00 Login Invoice Date Total Payable Cheque No Amount
    Exempted*

    Customer ID Invoice No. Current Dues Cheque / Cash Cheque Date WHT

    0425414051-usman-sp 05/25/2011 980.00

    DSL Service No Due Date Date Paid

    (042)541-4051 Ext.0000 06/11/2011

    Total

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

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