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Link32503 122898

This document is a tax invoice issued by Link3 Technologies Limited for a monthly bandwidth charge of BDT 650. The invoice is dated 22/03/2025, with a due date of the same day, and indicates no outstanding balance. Payment instructions are provided, emphasizing the importance of timely payment to avoid service disconnection.

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sabbirhasankcp
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18 views1 page

Link32503 122898

This document is a tax invoice issued by Link3 Technologies Limited for a monthly bandwidth charge of BDT 650. The invoice is dated 22/03/2025, with a due date of the same day, and indicates no outstanding balance. Payment instructions are provided, emphasizing the importance of timely payment to avoid service disconnection.

Uploaded by

sabbirhasankcp
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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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 : 230680 INVOICE NUMBER : Link32503-122898


SUBSCRIBER NAME : SABBIR HOSSAIN INVOICE ISSUE DATE : 22/03/2025
BIN NUMBER. : INVOICE ISSUE TIME : 9:17:11PM
ADDRESS : ,0, 0, JAHURULNAGAR MODINA MOSJID, , , INVOICE DUE DATE 22/03/2025
SUPPLY DESTINATION Bogra, Bogra Sadar,Bogura 5800,Bogura BILLING PERIOD : 22/03/2025 9:17:11 PM -
:
22/04/2025 9:17:11 PM
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 Simple - 619.05 619.05 - - 5.00 30.95 650
22/03/2025 9:17:11
PM-22/04/2025 9:17:11 PM
Total 619.05 - 30.95 650

In Word : Taka six hundred fifty only

Previous Balance Payments Adjustment Current Charges Total Amount Due


- + + =
650.00 - - 650.00 0.00

Please Pay BDT 0.00

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

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