Islamabad Office

Invoice Date 08/24/2010 Due Date 09/10/2010 F-7 Plaza,2nd Floor,

F-7/2 Jinnah Super
NTN#1215469-5
Invoice Invoice No INV2008-000660335
Islamabad,Pakistan
Tel:+92 51 111 600 222
Sales Tax Reg No.0392999992337 FAX:+92 51 265 0220
DSL Service No (021)695-0701 Ext.0000
LINKdotNet Telecom Ltd
Karachi Office:
Last Six Invoices 44-A, NTO Building 5th
Floor, P.E.C.H.S Block
Invoice Number Date Amount Paid 6, Shahra-e-Faisal,
Hassan Abdul Majeed INV2008-000625827 08/10/2010 0.00 0.00 Karachi,Pakistan
Tel:+92 21 111 600 222
INV2008-000591355 07/10/2010 985.00 985.00
House No 211-R, Sector 15-B, Afer Zon North Nazima FAX:+92 21 34328558
INV2008-000576233 06/10/2010 985.00 985.00
bad Town, Karachi
Lahore Office:
123-A, Babar Block,
New Garden Town
Ph:- (021)695-0701 Ext.0000
Mobilink Customer Care Centre

UCID 2010007056 5- P, Gulberg II

Tel:+92 42 111 600 222

Login 0216950701-hasan-sp

Description Quantity Unit Billed Amount

HW Rent EW 1 Month 250.00
DISCOUNT.GENERAL 1 Month -315.00
LinkDSL 1M 1 Month 1,050.00
DISCOUNT.GENERAL 22 Day -231.00
LinkDSL 1M 22 Day 770.00
Current Dues 1,524.00
It is computer generated invoice,does not require signature
Previous Dues -1,191.00
Billing Period ( " 09/10/2010 " To " 10/10/2010 ") Total Payable 333.00

Instructions about your invoice

Note:Link DSL bill payments are now accepted at selected Mobilink Customer Care Centers. The Locations of LINKdotNET Customer
Care Centers have also been updated. For new addresses, visit www.mylink.net.pk or call 111600111.

1. Payment Mode:- Payments can be made via cash, credit card or cross cheque in favour of ‘LINKdotNET Telecom Ltd.’

2. Late Payment:- The Company would reserve the right to temporarily disconnect your service in case of non payment
after due date without any further notice.

3. Unpaid Cheque:- A fine of Rs.500 will be charged in case of customer cheque is bounced.

4. Monthly Invoice:- Kindly examine your monthly invoices carefully and inform us about any discrepancy within 7 days of
the invoice date, otherwise it will be considered correct.

5. Payment Received:- Previous balance is updated till the payment received on last day of the month.If you have already paid
the subject amount,please ignore this bill.

Payment Coupon: (Please fill out the blank position of this coupon and send it with your payment)
Account Title: Hassan Abdul Majeed

Customer ID 2010007056 Login 0216950701-hasan-sp DSL Service No (021)695-0701 Ext.0000

Invoice No. INV2008-000660335 Invoice Date 08/24/2010 Due Date 09/10/2010

Current Dues 1,524.00 Total Payable 333.00 Date Paid

 Cheque / Cash Cheque No

Cheque Date Amount

WHT Exempted* Total

*Exemption from deduction of tax at source under section 153(1) of Income Tax Ordinance, 2001.