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Invoice for TPIN 300073250

This document is an invoice from WorldLink Communications Ltd. dated June 14, 2025, for services rendered to Sushila Dahal, including a 200Mbps internet package and support and maintenance. The total amount due is Rs. 3,729.00, which includes a VAT of 13% and is payable in cash.

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Sushmita Dahal
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16 views1 page

Invoice for TPIN 300073250

This document is an invoice from WorldLink Communications Ltd. dated June 14, 2025, for services rendered to Sushila Dahal, including a 200Mbps internet package and support and maintenance. The total amount due is Rs. 3,729.00, which includes a VAT of 13% and is payable in cash.

Uploaded by

Sushmita Dahal
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

Transaction Date:

WorldLink Communications Ltd. 14-JUN-25 07:47:24


Jawalakhel, Lalitpur Copy of Original 1
Tel: 4217100,9801523050 Fax: 977-1-5529403
Email: info@[Link] Reprint Date:
14-JUN-25 08:00:32

TPIN
300073250
INVOICE
Invoice No.: 4151942
Username: shashankdahal22 Subscriber's Name: Sushila Dahal
Tejbinayak Chowk, Kageshwori
Address: Manahora-8, Kathmandu, Bagmati Tel: 9823984599
Pradesh
TPIN

S.N HS Code Particulars Description Qty Rate Amount (Rs.)


1 Internet Standard package 200Mbps/3mths 1 1,571.43 1,571.43
Effective Date 12-JUN-2025
2 Support and Maintenance 1 1,571.43 1,571.43
* TSC 157.14
* TSC charge 10% on Internet only

Total 3,300.00
Payment Mode# Discount 0.00
Cash Taxable Amount 3,300.00
Vat 13 % 429.00
Total Amount 3,729.00

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


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

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