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Invoice: Worldlink Communications Ltd. Jawalakhel, Lalitpur Tel: 4217100,9801523050 Fax: 977-1-5529403

WorldLink Communications Ltd. has issued an invoice to Bipin Aryal for online payment of fiber internet service. The invoice details a charge of NRs. 868.34 for 40Mbps unlimited fiber internet for one month, as well as a NRs. 112.88 tax surcharge. The total amount due is NRs. 2,090.00 including a 13% VAT amount of NRs. 240.44. The invoice is for fiber internet service provided from November 16, 2020 to December 15, 2020.

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1K views1 page

Invoice: Worldlink Communications Ltd. Jawalakhel, Lalitpur Tel: 4217100,9801523050 Fax: 977-1-5529403

WorldLink Communications Ltd. has issued an invoice to Bipin Aryal for online payment of fiber internet service. The invoice details a charge of NRs. 868.34 for 40Mbps unlimited fiber internet for one month, as well as a NRs. 112.88 tax surcharge. The total amount due is NRs. 2,090.00 including a 13% VAT amount of NRs. 240.44. The invoice is for fiber internet service provided from November 16, 2020 to December 15, 2020.

Uploaded by

Bee
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
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WorldLink Communications Ltd.

Transaction Date: 19-


NOV-20 09:29:51
Jawalakhel, Lalitpur
Tel: 4217100,9801523050 Fax: 977-1-5529403
Email: [email protected]
TPIN
300073250
INVOICE
Invoice No.: 845801
Username: bee Subscriber's Name: Bipin Aryal
Address: kalimati Tel: 9867015630
TPIN

S.N Particulars Description Amount (Rs.)


1 Email
2 Internet 868.34
3 Installation/Sub
4 Servicing
5 Computer Networking
6 Equipment Sales
7 Domain Registration
8 Web Hosting
9 Support and Maintenance 868.34
Online Payment for bee
10 Software Sales Fiber Unlimited IV for 40Mbps/mth SPECIAL OFFER
11 Web Designing 2077 (2TV)
Effective Date 16-NOV-2020
12 Mail Server
13 Server Co-Location
14 Data Connectivity
15 Fiber Cable Sales
16 Equipment Rental Charges
17 UTP Cable Sales
18 Others
* TSC 112.88
* TSC charge 13% on Internet only

Total 1,849.56
Discount 0.00

cash Taxable Amount 1,849.56


Cash/Cheque: Vat 13 % 240.44
Total Amount 2,090.00

In Words : Two Thousand Ninety Only esewa


For WorldLink Com. Ltd.
Note: This is a pdf copy of computer generated invoice.

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