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    Rakib H Islam
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    This invoice from Link3 Technologies Limited bills Hasan Rakibul Islam BDT 1,900 for internet service during June 2014. The invoice provides Hasan's subscriber code and contact information, the billing period of June 2014, the invoice number, and breakdown of the BDT 1,900 charge which is the monthly bandwidth charge for 1 month of service. It instructs the billed amount must be paid in full and by the due date to maintain uninterrupted internet service.

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    bill summary for broadband

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    bill summary

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    This invoice from Link3 Technologies Limited bills Hasan Rakibul Islam BDT 1,900 for internet service during June 2014. The invoice provides Hasan's subscriber code and contact information, the billing period of June 2014, the invoice number, and breakdown of the BDT 1,900 charge which is the monthly bandwidth charge for 1 month of service. It instructs the billed amount must be paid in full and by the due date to maintain uninterrupted internet service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    57 views1 page

    Bill Summary

    Uploaded by

    Rakib H Islam
    This invoice from Link3 Technologies Limited bills Hasan Rakibul Islam BDT 1,900 for internet service during June 2014. The invoice provides Hasan's subscriber code and contact information, the billing period of June 2014, the invoice number, and breakdown of the BDT 1,900 charge which is the monthly bandwidth charge for 1 month of service. It instructs the billed amount must be paid in full and by the due date to maintain uninterrupted internet service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    VAT No. : 18131049670 TIN No.

    : 260775946487
    Helpdesk : +8809678123123
    Mushak-11
    [Rule- 17 (2B) ]
    08.01.001.24093 Link31406-013846
    01/06/2014
    10/06/2014
    June 2014
    Hasan Rakibul Islam
    Flat#D-4, House#06, Road#143, Block#SE (H) Gulshan,
    Dhaka - 1212 Gulshan-1
    1,900 1024 (NDP) 1,900 1 1,652.17 247.83 Monthly Bandwidth Charge (NDP)(1 Month# June-2014) 15.00
    1
    1,900
    Taka one thousand nine hundred only In Word :
    247.83 1,652.17
    1,900.00 - - - 1,900.00
    Please Pay BDT 1,900.00
    08.01.001.24093 Subscriber Code :
    June 2014 Invoice Period
    Link31406-013846 Invoice No
    Invoice Amount 1,900.00
    :
    :
    :
    June 2014
    Link31406-013846
    1,900.00 :
    :
    :
    Invoice Amount
    Invoice Period
    Invoice No
    In Word :
    In Word :
    Taka one thousand nine hundred only
    Taka one thousand nine hundred only
    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.
    Subscriber Code : 08.01.001.24093
    Hasan Rakibul Islam
    Flat#D-4, House#06, Road#143, Block#SE (H) Gulshan, Dhaka -
    1212 Gulshan-1
    Hasan Rakibul Islam
    Flat#D-4, House#06, Road#143, Block#SE (H) Gulshan, Dhaka -
    1212 Gulshan-1
    BDT
    BDT
    *

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