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    Claim Invoice - Advance Payment Claim LC No: MBL20PKRNPR104, Dated: 2020 May 26

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    Binay Chaudhary
    This invoice requests an advance payment of 25% (NPR 220038.12) of the total LC value (NPR 880152.48) referenced in LC No. MBL20PKRNPR104 dated May 26, 2020. The invoice is addressed to the Branch Manager of Nabil Bank Limited in Butwal, Nepal regarding an advance payment claim per the terms of the referenced letter of credit that was issued by Machhapuchchhre Bank Limited on behalf of Machhapuchhre Metal and Machinary Works Pvt. Ltd.

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    Claim Invoice - Advance Payment Claim LC No: MBL20PKRNPR104, Dated: 2020 May 26

    Uploaded by

    Binay Chaudhary
    13 views1 page
    This invoice requests an advance payment of 25% (NPR 220038.12) of the total LC value (NPR 880152.48) referenced in LC No. MBL20PKRNPR104 dated May 26, 2020. The invoice is addressed to the Branch Manager of Nabil Bank Limited in Butwal, Nepal regarding an advance payment claim per the terms of the referenced letter of credit that was issued by Machhapuchchhre Bank Limited on behalf of Machhapuchhre Metal and Machinary Works Pvt. Ltd.

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    This invoice requests an advance payment of 25% (NPR 220038.12) of the total LC value (NPR 880152.48) referenced in LC No. MBL20PKRNPR104 dated May 26, 2020. The invoice is addressed to the Branch Manager of Nabil Bank Limited in Butwal, Nepal regarding an advance payment claim per the terms of the referenced letter of credit that was issued by Machhapuchchhre Bank Limited on behalf of Machhapuchhre Metal and Machinary Works Pvt. Ltd.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    13 views1 page

    Claim Invoice - Advance Payment Claim LC No: MBL20PKRNPR104, Dated: 2020 May 26

    Uploaded by

    Binay Chaudhary
    This invoice requests an advance payment of 25% (NPR 220038.12) of the total LC value (NPR 880152.48) referenced in LC No. MBL20PKRNPR104 dated May 26, 2020. The invoice is addressed to the Branch Manager of Nabil Bank Limited in Butwal, Nepal regarding an advance payment claim per the terms of the referenced letter of credit that was issued by Machhapuchchhre Bank Limited on behalf of Machhapuchhre Metal and Machinary Works Pvt. Ltd.

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    © All Rights Reserved
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    of 1

    Date: 2nd June 2020

    CLAIM INVOICE –
    Advance Payment claim LC No: MBL20PKRNPR104, Dated: 2020 May 26

    The Branch Manager


    Nabil Bank Limited
    Butwal, Nepal

    Dear Sir,

    This is with reference to LC No: MBL20PKRNPR104, Dated: 2020 May 26 and its amendment dated
    2020/06/01, issued by Machhapuchchhre Bank Limited on behalf of Machhapuchhre Metal and
    Machinary Works Pvt. Ltd, Pokhara having LC Value: NPR 880152.48.

    We hereby request you to claim NPR 220038.12 (Rupees Two Lakh Twenty Thousand and Thirty Eight
    and Twelve Paisa only) which is 25% of the LC value as per the LC.

    Thanking You

    Narayan Pd. Sharma

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