Dalmiya Print & Packaging (P).

Ltd
Satungal , Kathmandu
Sales Branch
From 2069/4/1 To 2070/3/32
Date Invoice No.Customer Name Pan No Bill Amount Taxable Amount Vat(13%) Total Amount
069/11/29 180 Amrit Distillery 305335724 198800.00 198800.00 25844.00 224644.00
069/12/17 195 Amrit Distillery 305335724 136136.00 136136.00 17697.68 153833.68
070/2/10 247 Amrit Distillery 305335724 165152.00 165152.00 21469.76 186621.76
070/3/10 286 Amrit Distillery 305335724 212888.00 212888.00 27675.44 240563.44
070/3/27 308 Amrit Distillery 305335724 202492.00 202492.00 26323.96 228815.96
Total 915468.00 915468.00 119010.84 1034478.84

070/2/04 240 Archi Offset 500039551 378000.00 378000.00 49140.00 427140.00

069/8/29 106 Ashutosh Cartoon Udyog 300237584 95000.00 95000.00 12350.00 107350.00
069/5/22 34 Baba Cardboard 301895664 31620.00 31620.00 4110.60 35730.60

070/2/23 266 Bishnu Davi Printing 303419187 265000.00 265000.00 34450.00 299450.00
070/3/01 274 Bishnu Davi Printing 303419187 70000.00 70000.00 9100.00 79100.00
070/3/08 284 Bishnu Davi Printing 303419187 55000.00 55000.00 7150.00 62150.00
070/3/18 295 Bishnu Davi Printing 303419187 300000.00 300000.00 39000.00 339000.00
Total 1213676748 690000.00 690000.00 89700.00 779700.00

069/8/29 105 Chandika Distillery P.Ltd . 300212387 186812.50 186812.50 24285.63 211098.13
069/10/15 145 Chandika Distillery P.Ltd . 300212387 192377.50 192377.50 25009.08 217386.58
Total 600424774 379190.00 379190.00 49294.70 428484.70

069/11/05 156 Himalayan Foods and Beverage 301608422 194700.00 194700.00 25311.00 220011.00
069/12/15 194 Himalayan Foods and Beverage 301608422 273053.00 273053.00 35496.89 308549.89
070/1/10 219 Himalayan Foods and Beverage 301608422 176781.00 176781.00 22981.53 199762.53
070/2/06 243 Himalayan Foods and Beverage 301608422 157850.00 157850.00 20520.50 178370.50
070/3/08 285 Himalayan Foods and Beverage 301608422 161062.00 161062.00 20938.06 182000.06
Total 963446.00 963446.00 125247.98 1088693.98
069/4/2 2 Himalayan Snacks & Noodles P.Ltd 500031689 289169.50 289169.50 37592.04 326761.54
0669/4/7 4 Himalayan Snacks & Noodles P.Ltd 500031689 249075.00 249075.00 32379.75 281454.75
069/4/10 5 Himalayan Snacks & Noodles P.Ltd 500031689 265069.50 265069.50 34459.04 299528.54
069/4/22 11 Himalayan Snacks & Noodles P.Ltd 500031689 334209.22 334209.22 43447.20 377656.42
069/4/25 13 Himalayan Snacks & Noodles P.Ltd 500031689 285041.00 285041.00 37055.33 322096.33
069/4/30 18 Himalayan Snacks & Noodles P.Ltd 500031689 115575.00 115575.00 15024.75 130599.75
069/4/30 19 Himalayan Snacks & Noodles P.Ltd 500031689 265583.00 265583.00 34525.79 300108.79
069/5/02 21 Himalayan Snacks & Noodles P.Ltd 500031689 147199.00 147199.00 19135.87 166334.87
069/5/14 27 Himalayan Snacks & Noodles P.Ltd 500031689 283071.00 283071.00 36799.23 319870.23
069/5/16 29 Himalayan Snacks & Noodles P.Ltd 500031689 292086.00 292086.00 37971.18 330057.18
069/5/18 31 Himalayan Snacks & Noodles P.Ltd 500031689 267696.00 267696.00 34800.48 302496.48
069/5/21 32 Himalayan Snacks & Noodles P.Ltd 500031689 198378.00 198378.00 25789.14 224167.14
069/6/02 42 Himalayan Snacks & Noodles P.Ltd 500031689 237750.00 237750.00 30907.50 268657.50
069/6/10 47 Himalayan Snacks & Noodles P.Ltd 500031689 290581.50 290581.50 37775.60 328357.10
069/6/12 49 Himalayan Snacks & Noodles P.Ltd 500031689 305691.45 305691.45 39739.89 345431.34
069/6/14 50 Himalayan Snacks & Noodles P.Ltd 500031689 326836.00 326836.00 42488.68 369324.68
069/6/15 51 Himalayan Snacks & Noodles P.Ltd 500031689 258000.00 258000.00 33540.00 291540.00
069/6/21 57 Himalayan Snacks & Noodles P.Ltd 500031689 247706.25 247706.25 32201.81 279908.06
069/6/24 61 Himalayan Snacks & Noodles P.Ltd 500031689 190900.00 190900.00 24817.00 215717.00
069/6/27 63 Himalayan Snacks & Noodles P.Ltd 500031689 137347.50 137347.50 17855.18 155202.68
069/7/20 77 Himalayan Snacks & Noodles P.Ltd 500031689 235821.79 235821.79 30656.83 266478.62
069/7/20 79 Himalayan Snacks & Noodles P.Ltd 500031689 244556.50 244556.50 31792.35 276348.85
069/7/22 87 Himalayan Snacks & Noodles P.Ltd 500031689 168475.00 168475.00 21901.75 190376.75
069/7/23 90 Himalayan Snacks & Noodles P.Ltd 500031689 314838.00 314838.00 40928.94 355766.94
069/7/24 91 Himalayan Snacks & Noodles P.Ltd 500031689 260325.00 260325.00 33842.25 294167.25
069/8/08 95 Himalayan Snacks & Noodles P.Ltd 500031689 253599.00 253599.00 32967.87 286566.87
069/9/16 120 Himalayan Snacks & Noodles P.Ltd 500031689 139534.17 139534.17 18139.44 157673.61
069/9/27 128 Himalayan Snacks & Noodles P.Ltd 500031689 242286.54 242286.54 31497.25 273783.79
069/10/03 132 Himalayan Snacks & Noodles P.Ltd 500031689 205275.00 205275.00 26685.75 231960.75
069/10/06 136 Himalayan Snacks & Noodles P.Ltd 500031689 318212.75 318212.75 41367.66 359580.41
069/10/16 146 Himalayan Snacks & Noodles P.Ltd 500031689 224255.95 224255.95 29153.27 253409.22
069/11/10 162 Himalayan Snacks & Noodles P.Ltd 500031689 117875.00 117875.00 15323.75 133198.75
179 Himalayan Snacks & Noodles P.Ltd 500031689 229500.00 229500.00 29835.00 259335.00
 220 Himalayan Snacks & Noodles P.Ltd 500031689 309600.00 309600.00 40248.00 349848.00
227 Himalayan Snacks & Noodles P.Ltd 500031689 254583.60 254583.60 33095.87 287679.47
250 Himalayan Snacks & Noodles P.Ltd 500031689 283500.00 283500.00 36855.00 320355.00
280 Himalayan Snacks & Noodles P.Ltd 500031689 232587.00 232587.00 30236.31 262823.31
Sub Total 9021790.22 9021790.22 1172832.73 10194622.95
Debit Note 109456.85 109456.85 14229.39 123686.24
Total 8912333.37 8912333.37 1158603.34 10070936.71

069/4/15 7 Himili Distillary P.ltd. 300017450 32500.00 32500.00 4225.00 36725.00

069/4/16 8 Himili Distillary P.ltd. 300017450 32500.00 32500.00 4225.00 36725.00
069/4/19 10 Himili Distillary P.ltd. 300017450 205309.00 205309.00 26690.17 231999.17
069/6/22 59 Himili Distillary P.ltd. 300017450 185497.00 185497.00 24114.61 209611.61
069/7/25 92 Himili Distillary P.ltd. 300017450 211419.00 211419.00 27484.47 238903.47
069/8/27 101 Himili Distillary P.ltd. 300017450 138450.00 138450.00 17998.50 156448.50
069/9/26 126 Himili Distillary P.ltd. 300017450 61750.00 61750.00 8027.50 69777.50
069/10/03 131 Himili Distillary P.ltd. 300017450 162200.00 162200.00 21086.00 183286.00
069/11/06 159 Himili Distillary P.ltd. 300017450 135772.00 135772.00 17650.36 153422.36
069/12/05 186 Himili Distillary P.ltd. 300017450 155443.00 155443.00 20207.59 175650.59
069/12/20 198 Himili Distillary P.ltd. 300017450 65429.00 65429.00 8505.77 73934.77
069/12/28 209 Himili Distillary P.ltd. 300017450 98137.00 98137.00 12757.81 110894.81
070/1/26 233 Himili Distillary P.ltd. 300017450 152216.00 152216.00 19788.08 172004.08
070/2/18 256 Himili Distillary P.ltd. 300017450 177008.00 177008.00 23011.04 200019.04
070/3/15 292 Himili Distillary P.ltd. 300017450 216450.00 216450.00 28138.50 244588.50
070/3/22 300 Himili Distillary P.ltd. 300017450 171002.00 171002.00 22230.26 193232.26
Total 2201082.00 2201082.00 286140.66 2487222.66

069/4/30 17 Jadagamba Foods P.Ltd. 302818250 135470.00 135470.00 17611.10 153081.10

069/4/31 20 Jadagamba Foods P.Ltd. 302818250 152505.00 152505.00 19825.65 172330.65
069/5/03 25 Jadagamba Foods P.Ltd. 302818250 241845.00 241845.00 31439.85 273284.85
069/5/14 28 Jadagamba Foods P.Ltd. 302818250 141637.50 141637.50 18412.88 160050.38
069/5/21 33 Jadagamba Foods P.Ltd. 302818250 109375.00 109375.00 14218.75 123593.75
069/5/23 38 Jadagamba Foods P.Ltd. 302818250 117710.00 117710.00 15302.30 133012.30
069/5/25 39 Jadagamba Foods P.Ltd. 302818250 205880.00 205880.00 26764.40 232644.40
069/5/27 41 Jadagamba Foods P.Ltd. 302818250 249350.00 249350.00 32415.50 281765.50
069/6/16 54 Jadagamba Foods P.Ltd. 302818250 64170.00 64170.00 8342.10 72512.10
069/6/28 64 Jadagamba Foods P.Ltd. 302818250 242500.00 242500.00 31525.00 274025.00
069/7/13 68 Jadagamba Foods P.Ltd. 302818250 261250.00 261250.00 33962.50 295212.50
069/7/22 88 Jadagamba Foods P.Ltd. 302818250 80625.00 80625.00 10481.25 91106.25
069/8/26 100 Jadagamba Foods P.Ltd. 302818250 128750.00 128750.00 16737.50 145487.50
069/8/28 103 Jadagamba Foods P.Ltd. 302818250 94375.00 94375.00 12268.75 106643.75
069/8/30 107 Jadagamba Foods P.Ltd. 302818250 62500.00 62500.00 8125.00 70625.00
069/9/04 109 Jadagamba Foods P.Ltd. 302818250 86875.00 86875.00 11293.75 98168.75
069/9/07 113 Jadagamba Foods P.Ltd. 302818250 210000.00 210000.00 27300.00 237300.00
069/9/11 118 Jadagamba Foods P.Ltd. 302818250 178275.00 178275.00 23175.75 201450.75
069/9/16 121 Jadagamba Foods P.Ltd. 302818250 134125.00 134125.00 17436.25 151561.25
069/10/20 149 Jadagamba Foods P.Ltd. 302818250 297850.00 297850.00 38720.50 336570.50
069/10/24 151 Jadagamba Foods P.Ltd. 302818250 160550.00 160550.00 20871.50 181421.50
069/11/10 163 Jadagamba Foods P.Ltd. 302818250 166676.00 166676.00 21667.88 188343.88
069/11/13 167 Jadagamba Foods P.Ltd. 302818250 99332.00 99332.00 12913.16 112245.16
069/11/20 174 Jadagamba Foods P.Ltd. 302818250 135675.00 135675.00 17637.75 153312.75
069/11/25 177 Jadagamba Foods P.Ltd. 302818250 324000.00 324000.00 42120.00 366120.00
069/12/03 184 Jadagamba Foods P.Ltd. 302818250 236892.00 236892.00 30795.96 267687.96
069/12/6 188 Jadagamba Foods P.Ltd. 302818250 69550.00 69550.00 9041.50 78591.50
069/12/11 191 Jadagamba Foods P.Ltd. 302818250 196819.50 196819.50 25586.54 222406.04
069/12/20 197 Jadagamba Foods P.Ltd. 302818250 35200.00 35200.00 4576.00 39776.00
069/12/25 205 Jadagamba Foods P.Ltd. 302818250 254863.00 254863.00 33132.19 287995.19
070/1/07 216 Jadagamba Foods P.Ltd. 302818250 255300.00 255300.00 33189.00 288489.00
070/1/24 224 Jadagamba Foods P.Ltd. 302818250 255300.00 255300.00 33189.00 288489.00
267 Jadagamba Foods P.Ltd. 302818250 185925.00 185925.00 24170.25 210095.25
298 Jadagamba Foods P.Ltd. 302818250 199800.00 199800.00 25974.00 225774.00
Sub Total 5770950.00 5770950.00 750223.50 6521173.50
Debit Note 5363.00 5363.00 697.19 6060.19
Debit Note 3959.00 3959.00 514.67 4473.67
Total 5761628.00 5761628.00 749011.64 6510639.64
069/10/04 133 Karnali Disitllery (P).Ltd. 300024258 289458.00 289458.00 37629.54 327087.54
069/12/02 182 Karnali Disitllery (P).Ltd. 300024258 253869.00 253869.00 33002.97 286871.97
069/12/02 183 Karnali Disitllery (P).Ltd. 300024258 27999.00 27999.00 3639.87 31638.87
070/2/18 257 Karnali Disitllery (P).Ltd. 300024258 100450.00 100450.00 13058.50 113508.50
070/3/27 307 Karnali Disitllery (P).Ltd. 300024258 216395.00 216395.00 28131.35 244526.35
Total 888171.00 888171.00 115462.23 1003633.23

070/2/29 270 Jasmin Paints 300834136 33056.00 33056.00 4297.28 37353.28

069/4/26 14 Jyoti Polimer Ind. 320666472 68510.00 68510.00 8906.30 77416.30

069/8/28 102 Life Care Pharmaceutical 300010208 9035.50 9035.50 1174.62 10210.12
069/11/11 166 Life Care Pharmaceutical 300010208 12750.00 12750.00 1657.50 14407.50
Total 21785.50 21785.50 2832.12 24617.62

069/12/26 206 Mahashakti Soap 300006036 112414.00 112414.00 14613.82 127027.82

Debit Note 2612.50 2612.50 339.63 2952.13
Total 109801.50 109801.50 14274.20 124075.70

070/2/10 248 Magashowr Oil 600239221 11700.00 11700.00 1521.00 13221.00

069/5/23 36 Manakamana Distillery 600445573 88800.00 88800.00 11544.00 100344.00

069/5/23 37 Manakamana Distillery 600445573 15000.00 15000.00 1950.00 16950.00
069/6/06 44 Manakamana Distillery 600445573 74550.00 74550.00 9691.50 84241.50
069/6/10 46 Manakamana Distillery 600445573 12000.00 12000.00 1560.00 13560.00
069/6/11 48 Manakamana Distillery 600445573 31800.00 31800.00 4134.00 35934.00
069/6/16 52 Manakamana Distillery 600445573 63840.00 63840.00 8299.20 72139.20
069/6/21 55 Manakamana Distillery 600445573 66000.00 66000.00 8580.00 74580.00
069/6/21 56 Manakamana Distillery 600445573 54132.00 54132.00 7037.16 61169.16
069/6/23 60 Manakamana Distillery 600445573 21000.00 21000.00 2730.00 23730.00
069/6/25 62 Manakamana Distillery 600445573 4200.00 4200.00 546.00 4746.00
069/6/29 65 Manakamana Distillery 600445573 27216.00 27216.00 3538.08 30754.08
069/7/14 69 Manakamana Distillery 600445573 66600.00 66600.00 8658.00 75258.00
069/7/16 71 Manakamana Distillery 600445573 33600.00 33600.00 4368.00 37968.00
069/7/17 72 Manakamana Distillery 600445573 16800.00 16800.00 2184.00 18984.00
069/7/18 73 Manakamana Distillery 600445573 12474.00 12474.00 1621.62 14095.62
069/7/19 74 Manakamana Distillery 600445573 62400.00 62400.00 8112.00 70512.00
069/7/20 76 Manakamana Distillery 600445573 19950.00 19950.00 2593.50 22543.50
069/7/21 81 Manakamana Distillery 600445573 80970.00 80970.00 10526.10 91496.10
069/7/22 84 Manakamana Distillery 600445573 80970.00 80970.00 10526.10 91496.10
069/7/23 89 Manakamana Distillery 600445573 46200.00 46200.00 6006.00 52206.00
069/8/04 93 Manakamana Distillery 600445573 94500.00 94500.00 12285.00 106785.00
069/8/18 97 Manakamana Distillery 600445573 64770.00 64770.00 8420.10 73190.10
069/8/25 98 Manakamana Distillery 600445573 26712.00 26712.00 3472.56 30184.56
069/8/26 99 Manakamana Distillery 600445573 17220.00 17220.00 2238.60 19458.60
069/8/28 104 Manakamana Distillery 600445573 12138.00 12138.00 1577.94 13715.94
069/9/01 108 Manakamana Distillery 600445573 52710.00 52710.00 6852.30 59562.30
069/9/08 114 Manakamana Distillery 600445573 61950.00 61950.00 8053.50 70003.50
069/9/09 115 Manakamana Distillery 600445573 15162.00 15162.00 1971.06 17133.06
069/9/20 123 Manakamana Distillery 600445573 105588.00 105588.00 13726.44 119314.44
069/9/27 127 Manakamana Distillery 600445573 29946.00 29946.00 3892.98 33838.98
069/10/05 135 Manakamana Distillery 600445573 16800.00 16800.00 2184.00 18984.00
069/10/12 141 Manakamana Distillery 600445573 4200.00 4200.00 546.00 4746.00
069/10/15 143 Manakamana Distillery 600445573 22800.00 22800.00 2964.00 25764.00
069/10/15 144 Manakamana Distillery 600445573 21600.00 21600.00 2808.00 24408.00
069/10/17 147 Manakamana Distillery 600445573 88344.00 88344.00 11484.72 99828.72
069/11/06 158 Manakamana Distillery 600445573 81732.00 81732.00 10625.16 92357.16
069/11/07 160 Manakamana Distillery 600445573 31500.00 31500.00 4095.00 35595.00
069/1/17 169 Manakamana Distillery 600445573 99750.00 99750.00 12967.50 112717.50
069/12/5 185 Manakamana Distillery 600445573 58422.00 58422.00 7594.86 66016.86
069/12/20 196 Manakamana Distillery 600445573 112736.00 112736.00 14655.68 127391.68
069/12/22 201 Manakamana Distillery 600445573 50400.00 50400.00 6552.00 56952.00
070/1/04 212 Manakamana Distillery 600445573 45000.00 45000.00 5850.00 50850.00
070/1/15 221 Manakamana Distillery 600445573 150060.00 150060.00 19507.80 169567.80
070/1/20 226 Manakamana Distillery 600445573 20850.00 20850.00 2710.50 23560.50
070/1/24 231 Manakamana Distillery 600445573 24700.00 24700.00 3211.00 27911.00
070/2/12 249 Manakamana Distillery 600445573 44490.00 44490.00 5783.70 50273.70
070/2/14 251 Manakamana Distillery 600445573 14250.00 14250.00 1852.50 16102.50
070/2/16 254 Manakamana Distillery 600445573 38250.00 38250.00 4972.50 43222.50
070/2/20 262 Manakamana Distillery 600445573 60600.00 60600.00 7878.00 68478.00
070/2/20 263 Manakamana Distillery 600445573 46320.00 46320.00 6021.60 52341.60
070/2/28 269 Manakamana Distillery 600445573 57600.00 57600.00 7488.00 65088.00
070/3/27 306 Manakamana Distillery 600445573 69856.00 69856.00 9081.28 78937.28
070/3/28 309 Manakamana Distillery 600445573 12000.00 12000.00 1560.00 13560.00
070/3/29 311 Manakamana Distillery 600445573 48656.00 48656.00 6325.28 54981.28
Total 2580114.00 2580114.00 335414.82 2915528.82

070/1/27 234 Pam Agerovet & Bio Enrich 304245329 50643.00 50643.00 6583.59 57226.59
070/1/27 235 Pam Agerovet & Bio Enrich 304245329 42500.00 42500.00 5525.00 48025.00
Total 93143.00 93143.00 12108.59 105251.59

069/9/25 125 Puja Soap & House Hold 300020047 255337.50 255337.50 33193.88 288531.38
069/10/13 142 Puja Soap & House Hold 300020047 225740.00 225740.00 29346.20 255086.20
069/12/10 190 Puja Soap & House Hold 300020047 221485.00 221485.00 28793.05 250278.05
070/2/15 252 Puja Soap & House Hold 300020047 275720.00 275720.00 35843.60 311563.60
070/3/06 279 Puja Soap & House Hold 300020047 267898.00 267898.00 34826.74 302724.74
070/3/24 302 Puja Soap & House Hold 300020047 130950.00 130950.00 17023.50 147973.50
Sub-Total 1377130.50 1377130.50 179026.97 1556157.47
Debit Note 267898.00 267898.00 34826.74 302724.74
Total 1109232.50 1109232.50 144200.23 1253432.73

069/11/11 164 Rhino Foods 300228407 90000.00 90000.00 11700.00 101700.00

070/1/16 223 Smart Foods and Snacks P.Ltd 302291281 192500.00 192500.00 25025.00 217525.00

069/4/14 6 Sumi Distillary P.Ltd. 300080164 320000.00 320000.00 41600.00 361600.00

069/4/29 15 Sumi Distillary P.Ltd. 300080164 357130.00 357130.00 46426.90 403556.90
069/7/01 67 Sumi Distillary P.Ltd. 300080164 272650.00 272650.00 35444.50 308094.50
069/7/22 82 Sumi Distillary P.Ltd. 300080164 152192.00 152192.00 19784.96 171976.96
069/8/06 94 Sumi Distillary P.Ltd. 300080164 403988.00 403988.00 52518.44 456506.44
069/9/06 112 Sumi Distillary P.Ltd. 300080164 260850.00 260850.00 33910.50 294760.50
069/9/19 122 Sumi Distillary P.Ltd. 300080164 192700.00 192700.00 25051.00 217751.00
069/9/23 124 Sumi Distillary P.Ltd. 300080164 239747.00 239747.00 31167.11 270914.11
069/9/29 129 Sumi Distillary P.Ltd. 300080164 297369.00 297369.00 38657.97 336026.97
069/10/07 138 Sumi Distillary P.Ltd. 300080164 194721.00 194721.00 25313.73 220034.73
069/10/11 140 Sumi Distillary P.Ltd. 300080164 247925.00 247925.00 32230.25 280155.25
069/10/21 150 Sumi Distillary P.Ltd. 300080164 116795.00 116795.00 15183.35 131978.35
069/10/26 152 Sumi Distillary P.Ltd. 300080164 339575.00 339575.00 44144.75 383719.75
069/10/28 153 Sumi Distillary P.Ltd. 300080164 101379.00 101379.00 13179.27 114558.27
069/11/10 161 Sumi Distillary P.Ltd. 300080164 383050.00 383050.00 49796.50 432846.50
069/11/15 168 Sumi Distillary P.Ltd. 300080164 352500.00 352500.00 45825.00 398325.00
069/11/20 173 Sumi Distillary P.Ltd. 300080164 201865.00 201865.00 26242.45 228107.45
069/11/21 176 Sumi Distillary P.Ltd. 300080164 213709.00 213709.00 27782.17 241491.17
069/11/25 178 Sumi Distillary P.Ltd. 300080164 305500.00 305500.00 39715.00 345215.00
069/11/29 181 Sumi Distillary P.Ltd. 300080164 262025.00 262025.00 34063.25 296088.25
069/12/07 189 Sumi Distillary P.Ltd. 300080164 225600.00 225600.00 29328.00 254928.00
069/12/11 192 Sumi Distillary P.Ltd. 300080164 203416.00 203416.00 26444.08 229860.08
069/12/22 200 Sumi Distillary P.Ltd. 300080164 228984.00 228984.00 29767.92 258751.92
069/12/28 208 Sumi Distillary P.Ltd. 300080164 259487.00 259487.00 33733.31 293220.31
070/1/03 211 Sumi Distillary P.Ltd. 300080164 388831.00 388831.00 50548.03 439379.03
070/1/04 213 Sumi Distillary P.Ltd. 300080164 318942.00 318942.00 41462.46 360404.46
070/1/08 218 Sumi Distillary P.Ltd. 300080164 242050.00 242050.00 31466.50 273516.50
070/1/15 222 Sumi Distillary P.Ltd. 300080164 202993.00 202993.00 26389.09 229382.09
070/1/23 228 Sumi Distillary P.Ltd. 300080164 348975.00 348975.00 45366.75 394341.75
070/2/02 238 Sumi Distillary P.Ltd. 300080164 346954.00 346954.00 45104.02 392058.02
070/2/03 239 Sumi Distillary P.Ltd. 300080164 305500.00 305500.00 39715.00 345215.00
070/2/06 242 Sumi Distillary P.Ltd. 300080164 230300.00 230300.00 29939.00 260239.00
070/2/08 245 Sumi Distillary P.Ltd. 300080164 74025.00 74025.00 9623.25 83648.25
070/2/15 253 Sumi Distillary P.Ltd. 300080164 98700.00 98700.00 12831.00 111531.00
070/2/19 259 Sumi Distillary P.Ltd. 300080164 184475.00 184475.00 23981.75 208456.75
070/2/22 265 Sumi Distillary P.Ltd. 300080164 350150.00 350150.00 45519.50 395669.50
070/2/29 271 Sumi Distillary P.Ltd. 300080164 339998.00 339998.00 44199.74 384197.74
070/2/31 273 Sumi Distillary P.Ltd. 300080164 317250.00 317250.00 41242.50 358492.50
070/5/05 275 Sumi Distillary P.Ltd. 300080164 324300.00 324300.00 42159.00 366459.00
070/3/06 278 Sumi Distillary P.Ltd. 300080164 189175.00 189175.00 24592.75 213767.75
070/3/08 282 Sumi Distillary P.Ltd. 300080164 197024.00 197024.00 25613.12 222637.12
070/3/11 287 Sumi Distillary P.Ltd. 300080164 187436.00 187436.00 24366.68 211802.68
070/3/13 288 Sumi Distillary P.Ltd. 300080164 294925.00 294925.00 38340.25 333265.25
070/3/14 290 Sumi Distillary P.Ltd. 300080164 259675.00 259675.00 33757.75 293432.75
070/3/17 293 Sumi Distillary P.Ltd. 300080164 259675.00 259675.00 33757.75 293432.75
070/3/18 296 Sumi Distillary P.Ltd. 300080164 260380.00 260380.00 33849.40 294229.40
070/3/23 301 Sumi Distillary P.Ltd. 300080164 239700.00 239700.00 31161.00 270861.00
070/3/26 305 Sumi Distillary P.Ltd. 300080164 209150.00 209150.00 27189.50 236339.50
070/3/28 310 Sumi Distillary P.Ltd. 300080164 218362.00 218362.00 28387.06 246749.06
070/3/31 312 Sumi Distillary P.Ltd. 300080164 240875.00 240875.00 31313.75 272188.75
Sub-Total 12762977.00 12762977.00 1659187.01 14422164.01
Debit Note 132822.00 132822.00 17266.86 150088.86
Total 12630155.00 12630155.00 1641920.15 14272075.15

069/4/03 3 Surya Blenders (P).Ltd. 303456759 227200.00 227200.00 29536.00 256736.00

069/4/16 9 Surya Blenders (P).Ltd. 303456759 121168.00 121168.00 15751.84 136919.84
069/4/24 12 Surya Blenders (P).Ltd. 303456759 61120.00 61120.00 7945.60 69065.60
069/4/29 16 Surya Blenders (P).Ltd. 303456759 133600.00 133600.00 17368.00 150968.00
069/5/06 23 Surya Blenders (P).Ltd. 303456759 194320.00 194320.00 25261.60 219581.60
069/5/14 26 Surya Blenders (P).Ltd. 303456759 228304.00 228304.00 29679.52 257983.52
069/5/22 35 Surya Blenders (P).Ltd. 303456759 398989.50 398989.50 51868.64 450858.14
069/6/06 45 Surya Blenders (P).Ltd. 303456759 131200.00 131200.00 17056.00 148256.00
069/6/30 66 Surya Blenders (P).Ltd. 303456759 174400.00 174400.00 22672.00 197072.00
069/7/19 75 Surya Blenders (P).Ltd. 303456759 96800.00 96800.00 12584.00 109384.00
069/7/22 85 Surya Blenders (P).Ltd. 303456759 237536.00 237536.00 30879.68 268415.68
069/9/04 110 Surya Blenders (P).Ltd. 303456759 80128.00 80128.00 10416.64 90544.64
069/9/12 119 Surya Blenders (P).Ltd. 303456759 220800.00 220800.00 28704.00 249504.00
069/10/09 139 Surya Blenders (P).Ltd. 303456759 253600.00 253600.00 32968.00 286568.00
069/10/17 148 Surya Blenders (P).Ltd. 303456759 295040.00 295040.00 38355.20 333395.20
069/11/05 155 Surya Blenders (P).Ltd. 303456759 269000.00 269000.00 34970.00 303970.00
069/11/17 170 Surya Blenders (P).Ltd. 303456759 46000.00 46000.00 5980.00 51980.00
069/11/18 171 Surya Blenders (P).Ltd. 303456759 269292.00 269292.00 35007.96 304299.96
069/11/20 172 Surya Blenders (P).Ltd. 303456759 96000.00 96000.00 12480.00 108480.00
069/11/21 175 Surya Blenders (P).Ltd. 303456759 61392.00 61392.00 7980.96 69372.96
069/12/06 187 Surya Blenders (P).Ltd. 303456759 126992.00 126992.00 16508.96 143500.96
069/12/12 193 Surya Blenders (P).Ltd. 303456759 91328.00 91328.00 11872.64 103200.64
069/12/21 199 Surya Blenders (P).Ltd. 303456759 80000.00 80000.00 10400.00 90400.00
069/12/23 202 Surya Blenders (P).Ltd. 303456759 23200.00 23200.00 3016.00 26216.00
069/12/24 204 Surya Blenders (P).Ltd. 303456759 74400.00 74400.00 9672.00 84072.00
069/12/27 207 Surya Blenders (P).Ltd. 303456759 104720.00 104720.00 13613.60 118333.60
069/12/29 210 Surya Blenders (P).Ltd. 303456759 108000.00 108000.00 14040.00 122040.00
070/1/06 215 Surya Blenders (P).Ltd. 303456759 78000.00 78000.00 10140.00 88140.00
070/1/07 217 Surya Blenders (P).Ltd. 303456759 105040.00 105040.00 13655.20 118695.20
070/1/23 230 Surya Blenders (P).Ltd. 303456759 83200.00 83200.00 10816.00 94016.00
070/2/05 241 Surya Blenders (P).Ltd. 303456759 42276.00 42276.00 5495.88 47771.88
070/2/18 255 Surya Blenders (P).Ltd. 303456759 83628.00 83628.00 10871.64 94499.64
070/2/26 268 Surya Blenders (P).Ltd. 303456759 85100.00 85100.00 11063.00 96163.00
070/3/05 276 Surya Blenders (P).Ltd. 303456759 48512.00 48512.00 6306.56 54818.56
070/3/13 289 Surya Blenders (P).Ltd. 303456759 122200.00 122200.00 15886.00 138086.00
070/3/15 291 Surya Blenders (P).Ltd. 303456759 101824.00 101824.00 13237.12 115061.12
070/3/21 299 Surya Blenders (P).Ltd. 303456759 71300.00 71300.00 9269.00 80569.00
070/3/24 303 Surya Blenders (P).Ltd. 303456759 24000.00 24000.00 3120.00 27120.00
070/3/25 304 Surya Blenders (P).Ltd. 303456759 215200.00 215200.00 27976.00 243176.00
Total 5264809.50 5264809.50 684425.24 5949234.74

069/10/05 134 Trishuli Foods 304248849 26775.00 26775.00 3480.75 30255.75

069/10/07 137 Trishuli Foods 304248849 15750.00 15750.00 2047.50 17797.50
Total 42525.00 42525.00 5528.25 48053.25

069/4/12 1 Yeti Distillary P.Ltd. 300010877 50700.00 50700.00 6591.00 57291.00

069/5/13 25 Yeti Distillary P.Ltd. 300010877 51575.00 51575.00 6704.75 58279.75
069/5/17 30 Yeti Distillary P.Ltd. 300010877 78300.00 78300.00 10179.00 88479.00
069/7/22 86 Yeti Distillary P.Ltd. 300010877 44616.00 44616.00 5800.08 50416.08
070/1/19 225 Yeti Distillary P.Ltd. 300010877 19500.00 19500.00 2535.00 22035.00
070/1/23 229 Yeti Distillary P.Ltd. 300010877 35100.00 35100.00 4563.00 39663.00
070/2/08 244 Yeti Distillary P.Ltd. 300010877 18200.00 18200.00 2366.00 20566.00
070/2/09 246 Yeti Distillary P.Ltd. 300010877 8242.00 8242.00 1071.46 9313.46
070/3/06 277 Yeti Distillary P.Ltd. 300010877 38286.00 38286.00 4977.18 43263.18
070/3/18 294 Yeti Distillary P.Ltd. 300010877 89060.00 89060.00 11577.80 100637.80
070/3/19 297 Yeti Distillary P.Ltd. 300010877 62816.00 62816.00 8166.08 70982.08
070/3/31 313 Yeti Distillary P.Ltd. 300010877 71088.00 71088.00 9241.44 80329.44
Total 567483.00 567483.00 73772.79 641255.79
Date Invoice No. Customer Name Pan No Bill Amount Excise Duty(5%) Taxable Amount Vat(13%) Total Amount
068/5/02 40 C.M Aqua Beverage-Pokhara 300109652 150000.00 7500.00 157500.00 20475.00 177975.00
068/5/11 57 C.M Aqua Beverage-Pokhara 300109652 150000.00 7500.00 157500.00 20475.00 177975.00
068/5/11 59 C.M Aqua Beverage-Pokhara 300109652 6000.00 300.00 6300.00 819.00 7119.00
068/5/20 69 C.M Aqua Beverage-Pokhara 300109652 14625.00 731.25 15356.25 1996.31 17352.56
068/5/03 43 Dalmiya Confectionery Udyog 302977699 43470.00 2173.50 45643.50 5933.66 51577.16
068/5/28 87 Dalmiya Confectionery Udyog- Narayangarh 302977699 45000.00 2250.00 47250.00 6142.50 53392.50
068/5/21 72 Dobhan Ashabije P.Ltd - Butwal 302710456 159800.00 7990.00 167790.00 21812.70 189602.70
068/5/08 51 Ganapati Pet Udyog- Patan 304749120 0.00 0.00 675000.00 87750.00 762750.00
068/5/19 66 Ganapati Pet Udyog- Patan 304749120 0.00 0.00 300375.00 39048.75 339423.75
068/5/06 48 Global Multi Product & Ind.P.Ltd - Manigram 303283917 150000.00 7500.00 157500.00 20475.00 177975.00
068/5/27 85 Global Multi Product & Ind.P.Ltd - Manigram 303283917 150000.00 7500.00 157500.00 20475.00 177975.00
068/5/05 45 Guras Distillary P.Ltd - Chanauta 300029163 162000.00 8100.00 170100.00 22113.00 192213.00
068/5/08 52 Guras Distillary P.Ltd - Chanauta 300029163 172800.00 8640.00 181440.00 23587.20 205027.20
068/5/14 63 Guras Distillary P.Ltd - Chanauta 300029163 172800.00 8640.00 181440.00 23587.20 205027.20
068/5/22 75 Guras Distillary P.Ltd - Chanauta 300029163 172800.00 8640.00 181440.00 23587.20 205027.20
068/5/21 73 Himili Pet Industry- Parasi 304287877 300000.00 15000.00 315000.00 40950.00 355950.00
068/5/21 74 Himili Pet Industry- Parasi 304287877 40000.00 2000.00 42000.00 5460.00 47460.00
068/5/06 46 K.G. & Enginnering Works - Balaju 304221585 30000.00 1500.00 31500.00 4095.00 35595.00
068/5/08 50 Kamana Distillary P.Ltd - Butwal 301391265 172800.00 8640.00 181440.00 23587.20 205027.20
068/5/14 62 Kamana Distillary P.Ltd - Butwal 301391265 158320.00 7916.00 166236.00 21610.68 187846.68
068/5/28 88 Kamana Distillary P.Ltd - Butwal 301391265 172800.00 8640.00 181440.00 23587.20 205027.20
068/5/21 70 Lion Distillary P.Ltd - Parasi 302461095 154800.00 7740.00 162540.00 21130.20 183670.20
068/5/27 86 Lion Distillary P.Ltd - Parasi 302461095 151200.00 7560.00 158760.00 20638.80 179398.80
068/5/19 67 Lipton Soft Drinking Water P.Ltd - Narayangarh 302807055 48000.00 2400.00 50400.00 6552.00 56952.00
068/5/09 55 Mohini Hygeni Product P.Ltd - Rupandehi 300029774 172800.00 8640.00 181440.00 23587.20 205027.20
068/5/23 79 Mohini Hygeni Product P.Ltd - Rupandehi 300029774 172800.00 8640.00 181440.00 23587.20 205027.20
068/5/28 89 Mohini Hygeni Product P.Ltd - Rupandehi 300029774 162000.00 8100.00 170100.00 22113.00 192213.00
068/5/06 49 OM Satyashahi Mineral Water - Itahari 303867429 64000.00 3200.00 67200.00 8736.00 75936.00
068/5/23 80 OM Satyashahi Mineral Water - Itahari 303867429 64000.00 3200.00 67200.00 8736.00 75936.00
068/5/02 41 Osho Drinking Water -Sanja 303436171 150000.00 7500.00 157500.00 20475.00 177975.00
068/5/25 83 Osho Drinking Water -Sanja 303436171 150000.00 7500.00 157500.00 20475.00 177975.00
068/5/06 47 Pashupati Traders P.Ltd - Narayangarh 301710466 50400.00 2520.00 52920.00 6879.60 59799.60
068/5/21 71 Pashupati Traders P.Ltd - Narayangarh 301710466 40104.80 2005.24 42110.04 5474.31 47584.35
068/5/10 56 Pet Pack Industry -Narayangarh 301858568 58500.00 2925.00 61425.00 7985.25 69410.25
068/5/09 54 Shree Mineral Water -Arunkhola 300968365 56000.00 2800.00 58800.00 7644.00 66444.00
068/5/18 65 Shree Mineral Water -Arunkhola 300968365 48000.00 2400.00 50400.00 6552.00 56952.00
068/5/24 81 Shree Mineral Water -Arunkhola 300968365 48000.00 2400.00 50400.00 6552.00 56952.00
068/5/03 42 Shree Mineral Water -Arunkhola 300968365 45600.00 2280.00 47880.00 6224.40 54104.40
068/5/09 53 Siddha Baba Distillary P.Ltd - Bhairahawa 300028414 172800.00 8640.00 181440.00 23587.20 205027.20
068/5/20 68 Sumi Distillary P.Ltd - Parasi 300080164 159000.00 7950.00 166950.00 21703.50 188653.50
068/5/22 76 Sumi Distillary P.Ltd - Parasi 300080164 104200.00 5210.00 109410.00 14223.30 123633.30
068/5/30 90 Sumi Distillary P.Ltd - Parasi 300080164 153600.00 7680.00 161280.00 20966.40 182246.40
068/5/05 44 Surya Blenders P.Ltd - Aabukhairani 303456759 169600.00 8480.00 178080.00 23150.40 201230.40
068/5/11 60 Surya Blenders P.Ltd - Aabukhairani 303456759 169600.00 8480.00 178080.00 23150.40 201230.40
068/5/13 61 Surya Blenders P.Ltd - Aabukhairani 303456759 169600.00 8480.00 178080.00 23150.40 201230.40
068/5/17 64 Surya Blenders P.Ltd - Aabukhairani 303456759 169600.00 8480.00 178080.00 23150.40 201230.40
068/5/22 77 Surya Blenders P.Ltd - Aabukhairani 303456759 103750.00 5187.50 108937.50 14161.88 123099.38
068/5/24 82 Surya Blenders P.Ltd - Aabukhairani 303456759 180200.00 9010.00 189210.00 24597.30 213807.30
068/5/26 84 Surya Blenders P.Ltd - Aabukhairani 303456759 169600.00 8480.00 178080.00 23150.40 201230.40
068/5/30 91 Surya Blenders P.Ltd - Aabukhairani 303456759 169600.00 8480.00 178080.00 23150.40 201230.40
5950569.80 297528.49 7223473.29 939051.53 8162524.82