Scribd
Upload
454 views1 page

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

This invoice from WorldLink Communications Ltd. is for Gaurav Pradhan for internet and TV services provided from November 10, 2021 to February 10, 2022. The total charge is NRs. 3,729 including NRs. 1,549.30 for internet service, NRs. 201.40 in TSC charges, and NRs. 429 in VAT. The invoice provides details of the services provided, payment amount, applicable taxes, and total amount due.

Uploaded by

Gaurav Pradhan
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
454 views1 page

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

This invoice from WorldLink Communications Ltd. is for Gaurav Pradhan for internet and TV services provided from November 10, 2021 to February 10, 2022. The total charge is NRs. 3,729 including NRs. 1,549.30 for internet service, NRs. 201.40 in TSC charges, and NRs. 429 in VAT. The invoice provides details of the services provided, payment amount, applicable taxes, and total amount due.

Uploaded by

Gaurav Pradhan
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

WorldLink Communications Ltd.

Transaction Date: 09-


Nov 21 14:43:36
Jawalakhel, Lalitpur
Tel: 4217100,9801523050 Fax: 977-1-5529403
Email: [email protected]
TPIN
300073250
INVOICE
Invoice No.: 1489088
Username: gauravpradhan Subscriber's Name: Gaurav Pradhan
house no: 23, Civil Homes, Tinthana,
Address: Tel: 9880833571
Kalanki, Kathmandu
TPIN

S.N Particulars Description Amount (Rs.)


1 Email
2 Internet 1,549.30
3 Installation/Sub
4 Servicing
5 Computer Networking
6 Equipment Sales
7 Domain Registration
8 Web Hosting
9 Support and Maintenance 1,549.30
Adv Online Payment for gauravpradhan
10 Software Sales Fiber Unlimited IV for Fiber F&F Unl-25mbps/3mths with
11 Web Designing NETTV(1TV)
Effective Date 10-NOV-2021
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 201.40
* TSC charge 13% on Internet only
Total 3,300.00
Discount 0.00

cash Taxable Amount 3,300.00


Cash/Cheque: Vat 13 % 429.00
Total Amount 3,729.00

In Words : Three Thousand Seven Hundred Twenty-nine Only esewa


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

Refer WorldLink internet to your friend and get free 1 month internet and NetTV. T&C Applied.

You might also like