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    Description Total Price (Taka) Qty SL No. VAT Amount (Taka) Supply Unit SD (Taka) VAT Rate Total Price (Taka) Per Unit Price (Taka) SD

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    Saimus Sadat
    This document is a tax invoice from Link3 Technologies Limited issued to MD Shamsuzzaman. It details monthly bandwidth charges for the period of March 12, 2021 to January 2, 2022 totaling 799 taka with a 5% VAT. The invoice notes that payment is due by the invoice date of March 12, 2021 to ensure uninterrupted service and that non-payment will result in automatic disconnection.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Description Total Price (Taka) Qty SL No. VAT Amount (Taka) Supply Unit SD (Taka) VAT Rate Total Price (Taka) Per Unit Price (Taka) SD

    Uploaded by

    Saimus Sadat
    960 views1 page
    This document is a tax invoice from Link3 Technologies Limited issued to MD Shamsuzzaman. It details monthly bandwidth charges for the period of March 12, 2021 to January 2, 2022 totaling 799 taka with a 5% VAT. The invoice notes that payment is due by the invoice date of March 12, 2021 to ensure uninterrupted service and that non-payment will result in automatic disconnection.

    Original Title

    Link32112-008699 (1)

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    © © All Rights Reserved

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    This document is a tax invoice from Link3 Technologies Limited issued to MD Shamsuzzaman. It details monthly bandwidth charges for the period of March 12, 2021 to January 2, 2022 totaling 799 taka with a 5% VAT. The invoice notes that payment is due by the invoice date of March 12, 2021 to ensure uninterrupted service and that non-payment will result in automatic disconnection.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    960 views1 page

    Description Total Price (Taka) Qty SL No. VAT Amount (Taka) Supply Unit SD (Taka) VAT Rate Total Price (Taka) Per Unit Price (Taka) SD

    Uploaded by

    Saimus Sadat
    This document is a tax invoice from Link3 Technologies Limited issued to MD Shamsuzzaman. It details monthly bandwidth charges for the period of March 12, 2021 to January 2, 2022 totaling 799 taka with a 5% VAT. The invoice notes that payment is due by the invoice date of March 12, 2021 to ensure uninterrupted service and that non-payment will result in automatic disconnection.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    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 : 42505 INVOICE NUMBER : Link32112-008699


    SUBSCRIBER NAME : MD SHAMSUZZAMAN INVOICE ISSUE DATE : 03/12/2021
    BIN NUMBER. : INVOICE ISSUE TIME : 12:00:00AM
    ADDRESS : Charir mil,Kurigram INVOICE DUE DATE 03/12/2021
    SUPPLY DESTINATION : BILLING PERIOD : 03/12/2021 12:00:00 AM -
    02/01/2022 12:00:00 AM
    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 Monthly Bandwidth Charge Youth_Old - 760.95 760.95 - - 5.00 38.05 799
    03/12/2021 12:00:00
    AM-02/01/2022 12:00:00 AM

    Total 760.95 - 38.05 799

    In Word : Taka seven hundred ninety-nine only

    Previous Balance Payments Adjustment Current Charges Total Amount Due


    - + + =
    803.00 - - 799.00 (4.00)

    Please Pay BDT -4.00

    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 "billing@link3.net" 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

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