Scribd
Upload
26 views1 page

Link32502 088490

This document is a tax invoice issued by Link3 Technologies Limited to Al Madina, detailing charges for internet services from February 16, 2025, to March 16, 2025. The total amount due is BDT -25.00, with a breakdown of migration and monthly bandwidth charges, including applicable VAT. Payment instructions and contact information for discrepancies are also provided.

Uploaded by

sensationschilled
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
26 views1 page

Link32502 088490

This document is a tax invoice issued by Link3 Technologies Limited to Al Madina, detailing charges for internet services from February 16, 2025, to March 16, 2025. The total amount due is BDT -25.00, with a breakdown of migration and monthly bandwidth charges, including applicable VAT. Payment instructions and contact information for discrepancies are also provided.

Uploaded by

sensationschilled
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
You are on page 1/ 1

GOVERNMENT OF THE PEOPLE’S REPUBLIC OF BANGLADESH

NATIONAL BOARD OF REVENUE, DHAKA

TAX INVOICE
[REF RULE 40, (1) (GHA) & (CHA)]
MUSHAK- 6.3
REGISTERED PERSON NAME: LINK3 TECHNOLOGIES LIMITED
BIN NUMBER: 000002141-0101
INVOICE ISSUING ADDRESS: Police Plaza Concord,Tower-1 (13th floor), Plot- 02, Road-144,Gulshan.
Dhaka-1212, Bangladesh. Helpdesk # +8809678123123

SUBSCRIBER CODE : 318790 INVOICE NUMBER : Link32502-088490


SUBSCRIBER NAME : AL MADINA INVOICE ISSUE DATE : 16/02/2025
BIN NUMBER. : INVOICE ISSUE TIME : 12:41:10PM
ADDRESS : House: 02, Road: 07 Dhaka - 1216 Bangladesh INVOICE DUE DATE 16/02/2025
SUPPLY DESTINATION : BILLING PERIOD : 16/02/2025 12:41:10 PM -
16/03/2025 12:41:10 PM
VEHICLE NATURE & NO :

SL No. Description Supply Unit Qty Per Unit Total Price SD SD VAT VAT Total Price
Price1 (Net Amount) Rate Amount Rate Amount (Gross Amount)
(Taka) (Taka) (Taka) (Taka) (Taka)
1 2 3 4 5 6 7 8 9 10 11
1 Migration Charge 16/02/2025 Installation - - 952.38 952.38 - - 5.00 47.62 1,000
12:41:10 PM-16/02/2025 Internet
12:41:10 PM
2 Monthly Bandwidth Charge Simple - 619.05 619.05 - - 5.00 30.95 650
16/02/2025 12:41:10
PM-16/03/2025 12:41:10 PM
Total 1,571.43 - 78.57 1,650

In Word : Taka one thousand six hundred fifty only

Previous Balance Payments Adjustment Current Charges Total Amount Due


- + + =
1,675.00 - - 1,650.00 (25.00)

Please Pay BDT -25.00

Payment Instruction:
i. Ensure smooth and uninterrupted Link3 service by always paying before expiry of billing period.
ii. Failure to make payment will result automated disconnection without intimation before expiry of billing period.

Please advise us of discrepancies, if any email "[email protected]" within 10 days from date of receipt of this invoice. This statement will
otherwise be considered correct.

Name, Designation & Signature of Seller


This computer generated invoice requires no signature.
1. Per unit price excluding all taxes.

For bill payment and other information, please


visit:https://selfcare.link3.net

Payee Account or A/C#:01777776660 A/C #3333 3242


Keyword: LINK3

Page 1 of 1

You might also like