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

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    Bhavya Mohanka
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    Pradeep Kumar Marwadi has been invoiced Rs. 1,582 by WorldLink Communications Ltd. for fiber internet service. The invoice details a payment for the Fiber Unlimited IV 20Mbps plan for the month of September 2020. A 13% tax surcharge (TSC) of Rs. 85.44 has been applied to the monthly internet charge of Rs. 657.28, bringing the total to Rs. 1,400 before a 13% VAT of Rs. 182, resulting in a final amount due of Rs. 1,582.

    Original Description:

    Original Title

    350725

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    Pradeep Kumar Marwadi has been invoiced Rs. 1,582 by WorldLink Communications Ltd. for fiber internet service. The invoice details a payment for the Fiber Unlimited IV 20Mbps plan for the month of September 2020. A 13% tax surcharge (TSC) of Rs. 85.44 has been applied to the monthly internet charge of Rs. 657.28, bringing the total to Rs. 1,400 before a 13% VAT of Rs. 182, resulting in a final amount due of Rs. 1,582.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    368 views1 page

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

    Uploaded by

    Bhavya Mohanka
    Pradeep Kumar Marwadi has been invoiced Rs. 1,582 by WorldLink Communications Ltd. for fiber internet service. The invoice details a payment for the Fiber Unlimited IV 20Mbps plan for the month of September 2020. A 13% tax surcharge (TSC) of Rs. 85.44 has been applied to the monthly internet charge of Rs. 657.28, bringing the total to Rs. 1,400 before a 13% VAT of Rs. 182, resulting in a final amount due of Rs. 1,582.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    WorldLink Communications Ltd.

    Transaction Date: 09-


    SEP-20 19:02:25
    Jawalakhel, Lalitpur
    Tel: 4217100,9801523050 Fax: 977-1-5529403
    Email: info@worldlink.com.np
    TPIN
    300073250
    INVOICE
    Invoice No.: 350725
    Username: pradeep_fbrgj Subscriber's Name: Pradeep Kumar Marwadi
    Address: Adarshnagar Tel: 9821877637/9804212926
    TPIN

    S.N Particulars Description Amount (Rs.)


    1 Email
    2 Internet 657.28
    3 Installation/Sub
    4 Servicing
    5 Computer Networking
    6 Equipment Sales
    7 Domain Registration
    8 Web Hosting
    9 Support and Maintenance 657.28
    10 Software Sales Online Payment for pradeep_fbrgj
    Fiber Unlimited IV for Supreme 20Mbps/mth
    11 Web Designing Effective Date 09-SEP-2020
    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 85.44
    * TSC charge 13% on Internet only

    Total 1,400.00
    Discount 0.00

    cash Taxable Amount 1,400.00


    Cash/Cheque: Vat 13 % 182.00
    Total Amount 1,582.00

    In Words : One Thousand Five Hundred Eighty-two Only khalti


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

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