Professional Documents
Culture Documents
11/22/2011
Due Date
12/09/2011 NTN#1215469-5
Islamabad Office
Invoice
Sales Tax Reg No.0392999992337
House # 28 Main Agha Khan Road, F-6/4 Islamabad,Pakistan Tel:+92 51 111 600 222 FAX:+92 51 2822732
Karachi Office:
Shabeeb
H# 11 D, Askari 4, National Park Road, Rawalpindi
Invoice Number
Date
Amount
Paid
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:
INV2008-000974108
0515527128-shabeeb 2008436122
Now check your LINKDSL Billing & Payment details from our automated IVR by calling 111600111 and providing your Customer ID. Description BC.SUSPENSION Quantity 1 Unit Month Billed Amount 0.00
12/09/2011
" To "
01/08/2012
")
1. 2. 3. 4. 5.
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.
(Please fill out the blank position of this coupon and send it with your payment) Shabeeb 2008436122 INV2008-001172508 0.00 Login Invoice Date Total Payable Cheque No Amount Total 0515527128-shabeeb 11/22/2011 468.50 DSL Service No Due Date Date Paid (051)552-7128 Ext.0000 12/09/2011
Customer ID Invoice No. Current Dues Cheque / Cash Cheque Date WHT