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LinkDotNet - Invoice-2008467487-30-09-09

This invoice from LINKdotNET Telecom Ltd bills customer Anas Mansoor Rs. 1,930 for DSL service charges from October 15, 2009 to November 14, 2009. It provides instructions that payment is due by October 15, 2009 and can be made through a cross cheque in favor of LINKdotNET Telecom Ltd. or at selected Mobilink customer care centers, and details penalties for late or returned payments.

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anasmansoor
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29 views

LinkDotNet - Invoice-2008467487-30-09-09

This invoice from LINKdotNET Telecom Ltd bills customer Anas Mansoor Rs. 1,930 for DSL service charges from October 15, 2009 to November 14, 2009. It provides instructions that payment is due by October 15, 2009 and can be made through a cross cheque in favor of LINKdotNET Telecom Ltd. or at selected Mobilink customer care centers, and details penalties for late or returned payments.

Uploaded by

anasmansoor
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
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Corporate Office:

Invoice Date 09/28/2009 Due Date 10/15/2009 F-7 Plaza,2nd Floor,


F-7/2 Jinnah Super
NTN#1215469-5
Invoice Invoice No INV2008-000318807
Islamabad,Pakistan
Tel:+92 51 111 600 222
Sales Tax Reg No.0392999992337 FAX:+92 51 265 0220
DSL Service No (042)630-2222 Ext.0000
LINKdotNet Telecom Ltd
Karachi Office:
502 Taher saifuddin
Building,Beaumont
anas mansoor Road,Civil Lines,
Karachi,Pakistan
H.No 124/28 Shadab Colony Allama Iqbal Road Garhi
Tel:+92 21 111 600 222
Shau Lahore. FAX:+92 21 565 5936

Lahore Office:
FB-6 Usman Block
Ph:- (042)630-2222 Ext.0000 Awami Complex New
Garden Town
Lahore,Pakistan
UCID 2008467487
Tel:+92 42 111 600 222
FAX:+92 42 583 3277
Login 0426302222-anas
Description Quantity Billed Amount
HW Rent EW 1.00 250.00
DISCOUNT.GENERAL 1.00 -315.00
LinkDSL 1M 1.00 1,050.00
LinkDSL 1M 44.00 1,540.00
Current Dues 2,525.00
It is computer generated invoice,does not require signature
Previous Dues -595.00
DSL Service Charges ( " 10/15/2009 " To " 11/14/2009 ") Total Payable 1,930.00

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:- Your payment should be through 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: anas mansoor

Customer ID 2008467487 Login 0426302222-anas DSL Service No (042)630-2222 Ext.0000

Invoice No. INV2008-000318807 Invoice Date 09/28/2009 Due Date 10/15/2009

Current Dues 2,525.00 Total Payable 1,930.00 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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