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    Invoice: House No 211-R, Sector 15-B, Afer Zon North Nazima Bad Town, Karachi

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    jeogilani
    - This is an invoice from LINKdotNet Telecom Ltd. to Hassan Abdul Majeed for DSL internet service provided from 09/10/2010 to 10/10/2010. - The total payable amount is Rs. 333. The invoice includes charges for HW rent, LinkDSL 1M service, and discounts applied. - Payment is due by 09/10/2010 and can be made via cash, credit card, or cheque at LINKdotNET customer care centers or via selected Mobilink centers. Late payments may result in temporary disconnection of service.

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    Invoice: House No 211-R, Sector 15-B, Afer Zon North Nazima Bad Town, Karachi

    Uploaded by

    jeogilani
    312 views3 pages
    - This is an invoice from LINKdotNet Telecom Ltd. to Hassan Abdul Majeed for DSL internet service provided from 09/10/2010 to 10/10/2010. - The total payable amount is Rs. 333. The invoice includes charges for HW rent, LinkDSL 1M service, and discounts applied. - Payment is due by 09/10/2010 and can be made via cash, credit card, or cheque at LINKdotNET customer care centers or via selected Mobilink centers. Late payments may result in temporary disconnection of service.

    Original Title

    Invoice-2010007056-26-08-10

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    © Attribution Non-Commercial (BY-NC)

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    - This is an invoice from LINKdotNet Telecom Ltd. to Hassan Abdul Majeed for DSL internet service provided from 09/10/2010 to 10/10/2010. - The total payable amount is Rs. 333. The invoice includes charges for HW rent, LinkDSL 1M service, and discounts applied. - Payment is due by 09/10/2010 and can be made via cash, credit card, or cheque at LINKdotNET customer care centers or via selected Mobilink centers. Late payments may result in temporary disconnection of service.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    312 views3 pages

    Invoice: House No 211-R, Sector 15-B, Afer Zon North Nazima Bad Town, Karachi

    Uploaded by

    jeogilani
    - This is an invoice from LINKdotNet Telecom Ltd. to Hassan Abdul Majeed for DSL internet service provided from 09/10/2010 to 10/10/2010. - The total payable amount is Rs. 333. The invoice includes charges for HW rent, LinkDSL 1M service, and discounts applied. - Payment is due by 09/10/2010 and can be made via cash, credit card, or cheque at LINKdotNET customer care centers or via selected Mobilink centers. Late payments may result in temporary disconnection of service.

    Copyright:

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

    Invoice Date 08/24/2010 Due Date 09/10/2010 F-7 Plaza,2nd Floor,


    F-7/2 Jinnah Super
    NTN#1215469-5
    Invoice Invoice No INV2008-000660335
    Islamabad,Pakistan
    Tel:+92 51 111 600 222
    Sales Tax Reg No.0392999992337 FAX:+92 51 265 0220
    DSL Service No (021)695-0701 Ext.0000
    LINKdotNet Telecom Ltd
    Karachi Office:
    Last Six Invoices 44-A, NTO Building 5th
    Floor, P.E.C.H.S Block
    Invoice Number Date Amount Paid 6, Shahra-e-Faisal,
    Hassan Abdul Majeed INV2008-000625827 08/10/2010 0.00 0.00 Karachi,Pakistan
    Tel:+92 21 111 600 222
    INV2008-000591355 07/10/2010 985.00 985.00
    House No 211-R, Sector 15-B, Afer Zon North Nazima FAX:+92 21 34328558
    INV2008-000576233 06/10/2010 985.00 985.00
    bad Town, Karachi
    Lahore Office:
    123-A, Babar Block,
    New Garden Town
    Ph:- (021)695-0701 Ext.0000
    Mobilink Customer Care Centre

    UCID 2010007056 5- P, Gulberg II


    Tel:+92 42 111 600 222

    Login 0216950701-hasan-sp

    Description Quantity Unit Billed Amount


    HW Rent EW 1 Month 250.00
    DISCOUNT.GENERAL 1 Month -315.00
    LinkDSL 1M 1 Month 1,050.00
    DISCOUNT.GENERAL 22 Day -231.00
    LinkDSL 1M 22 Day 770.00
    Current Dues 1,524.00
    It is computer generated invoice,does not require signature
    Previous Dues -1,191.00
    Billing Period ( " 09/10/2010 " To " 10/10/2010 ") Total Payable 333.00

    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. Payment Mode:- Payments can be made via cash, credit card or cross cheque in favour of ‘LINKdotNET Telecom Ltd.’

    2. Late Payment:- The Company would reserve the right to temporarily disconnect your service in case of non payment
    after due date without any further notice.

    3. Unpaid Cheque:- A fine of Rs.500 will be charged in case of customer cheque is bounced.

    4. Monthly Invoice:- 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.

    5. Payment Received:- 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: (Please fill out the blank position of this coupon and send it with your payment)
    Account Title: Hassan Abdul Majeed

    Customer ID 2010007056 Login 0216950701-hasan-sp DSL Service No (021)695-0701 Ext.0000

    Invoice No. INV2008-000660335 Invoice Date 08/24/2010 Due Date 09/10/2010

    Current Dues 1,524.00 Total Payable 333.00 Date Paid


    Cheque / Cash Cheque No

    Cheque Date Amount

    WHT Exempted* Total

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

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