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    Inv 00421 - N.R.Lama Hardware

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    ssc1

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    © All Rights Reserved
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    Inv 00421 - N.R.Lama Hardware

    Uploaded by

    ssc1
    3 views2 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views2 pages

    Inv 00421 - N.R.Lama Hardware

    Uploaded by

    ssc1

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    W. P. EXIM PVT.

    LTD
    Bagdol, Lalitpur
    Phone No. :01-5912388
    Email: wpeximnepal@gmail.com
    VAT No. : 609809620
    Tax Invoice

    Invoice Detail: Invoice No : SB-00421-81/82 Invoice Date : 16/12/2024 01/09/2081


    Order No : SO-00428 Order Date : 16/12/2024

    Bill To: Ship To:


    Customer : N.R. Lama Hardware Destination :
    Address : Mahalaxmisthan, Lalitpur Vehicle No :
    Phone : 9851011619 Payment : Cash / Credit
    VAT/PAN No : 600429476
    SNo HS Code Product Qty Uom Rate Basic Amt Disc Net Amt
    1 84818090 NEO AQUA- 2 IN 1 HEALTH FAUCET – 15MM ( 1 MTR PVC TUBE 5.00 Nos 973.45 4867.25 -1314.16 3553.09
    and HOOK) (HF-150)

    5 Sub Total: 3553.09


    Amount in Words : Rs. Four Thousand and Fourteen and Ninety-Nine paisa only Discount .00
    Taxable Value 3553.09
    VAT 13% 461.90
    Grand Total 4014.99
    Declaration: : We declare that this invoice show the actual price of the goods described and that all particulars are true and correct.

    wpsales Received the Material in Good Condition For: WP Exim Pvt. Ltd.

    Prepared By Receiver's Signature & Seal Authorised Signatory


    Remarks :
    E&OE
    Printed By: Printed DateTime : 16/12/2024 15:33:55
    Page No.: 1/2
    W. P. EXIM PVT. LTD
    Bagdol, Lalitpur
    Phone No. :01-5912388
    Email: wpeximnepal@gmail.com
    VAT No. : 609809620
    Invoice

    Invoice Detail: Invoice No : SB-00421-81/82 Invoice Date : 16/12/2024 01/09/2081


    Order No : SO-00428 Order Date : 16/12/2024

    Bill To: Ship To:


    Customer : N.R. Lama Hardware Destination :
    Address : Mahalaxmisthan, Lalitpur Vehicle No :
    Phone : 9851011619 Payment : Cash / Credit
    VAT/PAN No : 600429476
    SNo HS Code Product Qty Uom Rate Basic Amt Disc Net Amt
    1 84818090 NEO AQUA- 2 IN 1 HEALTH FAUCET – 15MM ( 1 MTR PVC TUBE 5.00 Nos 973.45 4867.25 -1314.16 3553.09
    and HOOK) (HF-150)

    5 Sub Total: 3553.09


    Amount in Words : Rs. Four Thousand and Fourteen and Ninety-Nine paisa only Discount .00
    Taxable Value 3553.09
    VAT 13% 461.90
    Grand Total 4014.99
    Declaration: : We declare that this invoice show the actual price of the goods described and that all particulars are true and correct.

    wpsales Received the Material in Good Condition For: WP Exim Pvt. Ltd.

    Prepared By Receiver's Signature & Seal Authorised Signatory


    Remarks :
    E&OE
    Printed By: Printed DateTime : 16/12/2024 15:33:55
    Page No.: 2/2

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