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Invoice Date

11/22/2011

Due Date

12/09/2011 NTN#1215469-5

Islamabad Office

Invoice
Sales Tax Reg No.0392999992337

Invoice No DSL Service No


Last Six Invoices

INV2008-001172508 (051)552-7128 Ext.0000

House # 28 Main Agha Khan Road, F-6/4 Islamabad,Pakistan Tel:+92 51 111 600 222 FAX:+92 51 2822732
Karachi Office:

LINKdotNet Telecom Ltd

Shabeeb
H# 11 D, Askari 4, National Park Road, Rawalpindi

Invoice Number

Date

Amount

Paid

INV2008-001139857 INV2008-001106523 INV2008-001074088 INV2008-001041296 INV2008-001007695

11/09/2011 10/09/2011 09/09/2011 08/09/2011 07/09/2011 06/09/2011

885.00 300.00 300.00 300.00 300.00 300.00

416.50 300.00 300.00 300.00 300.00 300.00

44-A, NTO Building 5th Floor, P.E.C.H.S Block 6, Shahra-e-Faisal, Karachi,Pakistan Tel:+92 21 111 600 222 FAX:+92 21 34328558
Lahore Office:

Ph:- (051)552-7128 Ext.0000 Login Customer ID

INV2008-000974108

123-A, Babar Block, New Garden Town


Mobilink Customer Care Centre

0515527128-shabeeb 2008436122

5- P, Gulberg II Tel:+92 42 111 600 222

Now check your LINKDSL Billing & Payment details from our automated IVR by calling 111600111 and providing your Customer ID. Description BC.SUSPENSION Quantity 1 Unit Month Billed Amount 0.00

It is computer generated invoice,does not require signature


Billing Period ( "

12/09/2011

" To "

01/08/2012

")

Current Dues Previous Dues Total Payable

0.00 468.50 468.50

Instructions about your invoice


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

1. 2. 3. 4. 5.

Payment Mode:Late Payment:Unpaid Cheque:Monthly Invoice:Payment Received:-

Payments can be made via cash, credit card or cross cheque in favour of LINKdotNET Telecom Ltd. The Company would reserve the right to temporarily disconnect your service in case of non payment after due date without any further notice. A fine of Rs.500 will be charged in case of customer cheque is bounced. 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. 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: Account Title:

(Please fill out the blank position of this coupon and send it with your payment) Shabeeb 2008436122 INV2008-001172508 0.00 Login Invoice Date Total Payable Cheque No Amount Total 0515527128-shabeeb 11/22/2011 468.50 DSL Service No Due Date Date Paid (051)552-7128 Ext.0000 12/09/2011

Customer ID Invoice No. Current Dues Cheque / Cash Cheque Date WHT