WorldLink Communications Ltd.
Transaction Date:
16-OCT-24 09:35:58
Jawalakhel, Lalitpur
Tel: 4217100,9801523050 Fax: 977-1-5529403
Email: [email protected]
TPIN
300073250
INVOICE
Invoice No.: 1069271
Tripler Service Station and Spares
Username: triplerservice Subscriber's Name:
Parts Pvt. Ltd
Address: Kalanki Tel: 9823643491
TPIN
S.N HS Code Particulars Description Qty Rate Amount (Rs.)
1 Internet Standard package 300Mbps/mth 1 738.30 738.30
Effective Date 13-OCT-2024
2 Support and Maintenance 1 738.30 738.30
* TSC 73.84
* TSC charge 10% on Internet only
Total 1,550.44
Payment Mode# Discount 0.00
Cash Taxable Amount 1,550.44
Vat 13 % 201.56
Total Amount 1,752.00
In Words : One Thousand Seven Hundred Fifty-two Only fonepay
For WorldLink Com. Ltd.
Note: This is a pdf copy of computer generated invoice.