VAT No.

18131049670

Helpdesk :

TIN No. :

260775946487

+8809678123123

Mushak-11
[Rule- 17 (2B) ]

Link31501-003950

08.01.001.07698

01/01/2015

Abid Reza Khan

Road # 11, House# 21, Flat # A4, Dhanmondi

10/01/2015

Dhaka-1209 Dhanmondi

January 2015

2560 (NDP)

Monthly Bandwidth Charge (NDP)(1 Month#

4,500

3,913.04

15.00

586.96

4,500

January-2015)

3,913.04
In Word :

586.96

4,500

Taka four thousand five hundred only

4,500.00

4,500.00

Please Pay BDT 4,500.00

Payment Instruction:
1. Billed amount is to be paid in due date by PO/DD/Cheque in favour of "Link3 Technologies Limited"
2. Ensure smooth and Uninterrupted service by paying always before due date.
3. Failure to make payment within due date or when exceeding the credit limit with result disconnection without intimation.
4. Exceeding the credit limit the service may be disconnected before the bill payment due date.
5. This computer generated statement required no signature.

Invoice No

Link31501-003950

Abid Reza Khan

Invoice Period

January 2015

Road # 11, House# 21, Flat # A4, Dhanmondi Dhaka-1209

Invoice Amount

BDT

Dhanmondi

In Word :

Subscriber Code :

08.01.001.07698

Invoice No

Link31501-003950

Abid Reza Khan

Invoice Period

January 2015

Road # 11, House# 21, Flat # A4, Dhanmondi Dhaka-1209

Invoice Amount

BDT

Dhanmondi

In Word :

Subscriber Code :

08.01.001.07698

4,500.00

Taka four thousand five hundred only

4,500.00

Taka four thousand five hundred only