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Future Tech PLA OTC Invoice

This invoice from Future Tech Links to NexLinx Networks is for Rs. 66,000 for installation of land record sites. It provides details of wireless and fiber installations at various locations including Garh Maharaja QNG, LashariRodu Sultan QNG, and others. The invoice number is FTL-INV-01356 and the due date for payment is May 30, 2021.
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0% found this document useful (0 votes)
113 views2 pages

Future Tech PLA OTC Invoice

This invoice from Future Tech Links to NexLinx Networks is for Rs. 66,000 for installation of land record sites. It provides details of wireless and fiber installations at various locations including Garh Maharaja QNG, LashariRodu Sultan QNG, and others. The invoice number is FTL-INV-01356 and the due date for payment is May 30, 2021.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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INVOICE#FTL-INV-01360

Future Tech Links Opposite


Ali Ahmad Hospital, Toba Road
Jhang

Invoiced To INVOICE # FTL-INV-01356


M/s NexLinx Networks Pvt Ltd
ATTN: Fawad Ahmad Malik
Status Unpaid
37 C-1/C Gulberg III
Lahore
Invoice Date 01/05/2021

Phone: 923218429081 Due Date 30/05/2021


Email: [email protected]

NTN: Amount Due

Bank Account Details:

Bank Name : Bank Al-Falah Account

Title : Future Tech Links

Account No : 5612-5001271008
Land Record Sites Installation charges Invoice

Site Name Media Deployment Installation Charges


Date
Silanwali ARC Fiber

Sargodha ARC Fiber

Sargodha ROD Fiber

Garh Maharaja QNG Wireless 6000

LashariRodu Sultan QNG Wireless 6000

Meeranwala QNG Wireless 6000

Mangowana QNG Wireless 6000

Hassam ChundBharwana QNG Wireless 6000


18 hazari ARC Fiber
Chiniot ARC Fiber
Chiniot ROD Fiber 6000
Tandlianwala ARC Wireless 6000
Tandlianwala ROD Fiber
Shahkot-MianChannu ARC Wireless 6000
Sahiwal-Sargodha ARC Wireless 6000
18 hazari ROD Fiber 6000
Jhelum ROD Fiber 10000
Jhang ROD Fiber 6000
Lalian ARC Fiber
Sahiwal-Sargodha ROD Fiber

SubTotal ₨.

GrandTotal ₨.

TERMS

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