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    Inv 0076666

    Uploaded by

    AKSHAY
    This invoice from W.P. EXIM PVT. LTD is for the sale of 12 soap dispensers to Shree Samaya Traders. The total amount due is Rs. 11,003.94 which includes a subtotal of Rs. 9,738, 13% VAT of Rs. 1,265.94, and no discount was applied.

    Copyright:

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

    Inv 0076666

    Uploaded by

    AKSHAY
    18 views2 pages
    This invoice from W.P. EXIM PVT. LTD is for the sale of 12 soap dispensers to Shree Samaya Traders. The total amount due is Rs. 11,003.94 which includes a subtotal of Rs. 9,738, 13% VAT of Rs. 1,265.94, and no discount was applied.

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This invoice from W.P. EXIM PVT. LTD is for the sale of 12 soap dispensers to Shree Samaya Traders. The total amount due is Rs. 11,003.94 which includes a subtotal of Rs. 9,738, 13% VAT of Rs. 1,265.94, and no discount was applied.

    Copyright:

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

    Inv 0076666

    Uploaded by

    AKSHAY
    This invoice from W.P. EXIM PVT. LTD is for the sale of 12 soap dispensers to Shree Samaya Traders. The total amount due is Rs. 11,003.94 which includes a subtotal of Rs. 9,738, 13% VAT of Rs. 1,265.94, and no discount was applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    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-00721-80/81 Invoice Date : 26/04/2024 14/01/2081


    Order No : SO-00696 Order Date : 26/04/2024

    Bill To: Ship To:


    Customer : Shree Samaya Traders Destination :
    Address : Udhyogpuri - 4, Siddharthanagar Vehicle No :
    Phone : 9801210983 Payment : Credit
    VAT/PAN No : 609127944

    SNo Product Qty Uom Rate Basic Amt Disc Net Amount
    1 SD 257 - SOAP DISPENSER-1 (400 ML) WHITE 12.00 Nos 811.50 9738.00 .00 9738.00

    12 Sub Total: 9738.00


    Discount .00
    Taxable Value 9738.00
    VAT 13% 1265.94
    Grand Total 11003.94
    Amount in Words : Rs. Eleven Thousand and Three and Ninety-Four paisa only
    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 :
    Printed By: Printed DateTime : 26/04/2024 15:01:39 E&OE
    W. P. EXIM PVT. LTD
    Bagdol, Lalitpur
    Phone No. :01-5912388
    Email: wpeximnepal@gmail.com
    VAT No. : 609809620
    Invoice

    Invoice Detail: Invoice No : SB-00721-80/81 Invoice Date : 26/04/2024 14/01/2081


    Order No : SO-00696 Order Date : 26/04/2024

    Bill To: Ship To:


    Customer : Shree Samaya Traders Destination :
    Address : Udhyogpuri - 4, Siddharthanagar Vehicle No :
    Phone : 9801210983 Payment : Credit
    VAT/PAN No : 609127944

    SNo Product Qty Uom Rate Basic Amt Disc Net Amount
    1 SD 257 - SOAP DISPENSER-1 (400 ML) WHITE 12.00 Nos 811.50 9738.00 .00 9738.00

    12 Sub Total: 9738.00


    Discount .00
    Taxable Value 9738.00
    VAT 13% 1265.94
    Grand Total 11003.94
    Amount in Words : Rs. Eleven Thousand and Three and Ninety-Four paisa only
    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 :
    Printed By: Printed DateTime : 26/04/2024 15:01:39 E&OE

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