TAXABLE

DATE PAN NO. BUYERS NAME AMOUNT

2077.02.22 609601495 Fulchowki Construction and Suppliers 8,849.55
2077.02.22 609601495 Fulchowki Construction and Suppliers 10,719.47
2077.02.22 Surendra 13,274.33
2077.02.22 Santosh 13,274.33
2077.02.23 Santosh 13,274.33
2077.02.23 303956635 Tulsi bhawan construction pvt. Ltd. 5,752.21
2077.02.23 303956635 Tulsi bhawan construction pvt. Ltd. 5,752.21
2077.02.23 MOHAN SHRESTHA 5,758.21
2077.02.23 AKASH SHRESTHA 5,752.21
2077.02.23 ARJUN SHAHU 5,752.21
2077.02.24 - 13,274.33
2077.02.24 303956635 Tulsi bhawan construction pvt. Ltd. 5,752.21
2077.02.24 AKASH SHRESTHA 5,752.21
2077.02.24 MOHAN SHRESTHA 5,752.21
2077.02.24 AKASH SHRESTHA 5,752.21
2077.02.24 BIMAL RAEMAJHI 13,274.33
2077.02.24 ANIL ARYAL 5,752.22
2077.02.24 601287507 AARYA TARA SUPPLIERS 8,849.55
2077.02.24 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.24 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.24 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.25 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.25 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.25 303956635 Tulsi bhawan construction pvt. Ltd. 5,752.21
2077.02.25 601287507 AARYA TARA SUPPLIERS 8,849.55
2077.02.25 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.25 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.25 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.25 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.25 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.25 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.25 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.25 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.25 602838805 ASHISH 13,274.33
2077.02.25 MOHAN SHRESTHA 5,852.21
2077.02.25 AKASH SHRESTHA 5,852.21
2077.02.25 ARJUN SHAHU 5,852.21
2077.02.26 601287507 AARYA TARA SUPPLIERS 8,849.55
2077.02.26 303956635 Tulsi bhawan construction pvt. Ltd. 5,752.21
2077.02.26 AKASH SHRESTHA 5,852.21
2077.02.26 ARJUN SHAHU 5,852.21
2077.02.26 BUDDHA LAMA 5,852.21
2077.02.26 ANIL 5,752.21
2077.02.26 LAXMAN LAMA 13,274.33
2077.02.26 Santosh lamichhane 13,274.33
2077.02.26 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.26 600590250 B.R.J. SUPPLIERS 13,274.33
2077.02.26 600590250 B.R.J. SUPPLIERS 13,274.33
2077-02-27 601287507 AARYA TARA SUPPLIERS 8,849.55
2077-02-27 600590250 B.R.J. SUPPLIERS 13,274.33
2077-02-22 MOHAN SHRESTHA 5,752.21
2077-02-22 AKASH SHRESTHA 5,752.21
2077-02-22 ARJUN SHAHU 5,752.21
2077-02-27 - 13,274.33
2077-02-27 303956635 Tulsi bhawan construction pvt. Ltd. 5,752.21
2077-02-27 MOHAN SHRESTHA 5,752.21
2077-02-27 AKASH SHRESTHA 5,752.21
2077-02-27 MOHAN SHRESTHA 5,752.21
2077-02-27 BUDDHA LAMA 5,752.21
2077-02-27 ANIL ARYAL 5,752.21
2077-02-27 609601495 Fulchowki Construction and Suppliers 8,849.55
2077-02-28 303956635 Tulsi bhawan construction pvt. Ltd. 5,652.21
2077-02-28 601287507 AARYA TARA SUPPLIERS 8,849.55
2077-02-28 MOHAN SHRESTHA 5,852.21
2077-02-28 AKASH SHRESTHA 5,852.21
2077-02-28 ARJUN Shrestha 5,852.21
2077-02-28 600590251 B.R.J. SUPPLIERS 13,274.33
2077-02-28 ANIL SUPPLIERS 5,752.21
2077-02-28 BINOD GHIMIRE 13,274.33
2077-02-28 SANJEEV MAGAR 8,849.56
2077-02-28 609658507 AMRITABH BUDDHA CONSTRUCTION & SUPPLIERS P.LTD. 13,274.33
2077-02-28 - 13,274.33
2077-02-28 - 13,274.33
2077-02-28 303956635 Tulsi bhawan construction pvt. Ltd. 5,752.21
2077-02-28 603957714 CHAMPAK BINAYAK HANDPIPE PVT. LTD. 13,274.33
2077.02.29 601287507 AARYA TARA SUPPLIERS 8,849.56
2077.02.29 303956635 Tulsi bhawan construction pvt. Ltd. 5,752.21
2077.02.29 MOHAN SHRESTHA 5,752.21
2077.02.29 AKASH SHRESTHA 5,752.47
2077.02.29 MOHAN SHRESTHA 5,752.21
2077.02.29 ANIL SUPPLIERS 5,752.47
2077.02.29 609601495 Fulchowki Construction and Suppliers 8,849.55
2077.02.29 - 13,274.33
2077.02.29 - 5,752.21
2077.02.30 303956635 Tulsi bhawan construction pvt. Ltd. 5,752.21
2077.02.30 601287507 AARYA TARA SUPPLIERS 8,849.33
2077.02.30 603957714 CHAMPAK BINAYAK HANDPIPE PVT. LTD. 13,274.33
2077.02.30 ANIL SHARMA 5,752.21
2077.02.30 AKASH SHRESTHA 5,752.21
2077.02.30 MOHAN SHRESTHA 5,752.21
2077.02.30 ARJUN SHAHU 5,752.21
2077.02.30 - 5,752.21
2077.02.30 CASH 13,274.33
2077.02.30 609601495 Fulchowki Construction and Suppliers 13,274.33
2077.02.30 600590251 B.R.J. SUPPLIERS 13,274.33
2077.02.30 600590251 B.R.J. SUPPLIERS 13,274.33
2077.02.30 600590251 B.R.J. SUPPLIERS 13,274.33
2077.02.31 RAJ 13,274.33
2077.02.31 RAJ 13,274.33
2077.02.31 601287507 AARYA TARA SUPPLIERS 8,849.55
2077.02.31 CASH 13,274.33
2077.02.31 - 13,274.33
2077.02.31 AKASH SHRESTHA 5,752.21
2077.02.31 609658507 AMRITABH BUDDHA CONSTRUCTION & SUPPLIERS P.LTD. 13,274.33
2077.02.31 600590251 B.R.J. SUPPLIERS 13,274.33
2077.02.31 600590251 B.R.J. SUPPLIERS 13,274.33
2077.02.31 600590251 B.R.J. SUPPLIERS 13,274.33
2077.02.31 600590251 B.R.J. SUPPLIERS 13,274.33
2077.02.32 601287507 AARYA TARA SUPPLIERS 8,849.55
2077.02.32 ANIL SUPPLIERS 5,752.21
2077.02.32 303956635 Tulsi bhawan construction pvt. Ltd. 5,752.21
2077.02.32 601890954 DIMS CONSTRUCTION BUILDERS P. LTD. 13,274.33
2077.02.32 609601495 Fulchowki Construction and Suppliers 13,274.33
2077.02.32 MILAN 13,277.33
2077.02.32 BINOD GHIMIRE 13,274.33
2077.02.32 SUNIL BUDDHATHOKI 13,274.33
2077.02.32 RABIN 13,274.33
2077.03.01 601287507 AARYA TARA SUPPLIERS 8,849.55
2077.03.01 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.01 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.01 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.01 RAM KRISHNA SIMKHADA 13,274.33
2077.03.01 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.02 609601495 Fulchowki Construction and Suppliers 13,274.33
2077.03.03 601287507 AARYA TARA SUPPLIERS 8,849.55
2077.03.03 601642258 SURU BUILDERS 13,274.33
2077.03.03 601642258 SURU BUILDERS 13,274.33
2077.03.03 BINOD GHIMIRE 13,274.33
2077.03.03 RAJU 13,274.33
2077.03.03 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.06 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.10 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.10 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.10 600590251 B.R.J. SUPPLIERS 13,274.33
2077.02.10 SIR BUILDERS 13,274.33
2077.03.11 RAM CHANDRA 13,274.33
2077.03.11 609601495 Fulchowki Construction and Suppliers 13,274.33
2077.03.11 601642258 SURU BUILDERS SUPPLIERS 13,274.33
2077.03.11 601642258 SURU BUILDERS SUPPLIERS 13,274.33
2077.03.11 609551024 13,274.33
2077.03.12 609601495 Fulchowki Construction and Suppliers 13,274.33
2077.03.12 301707963 KANTIPUR SUPPLIERS P. LTD. 13,274.33
2077.03.12 RAJENDRA RANAMAGAR 13,274.33
2077.03.13 601642258 SURU BUILDERS SUPPLIERS 13,274.33
2077.03.13 601642258 SURU BUILDERS SUPPLIERS 13,274.33
2077.03.13 SANJEEV MAGAR 8,849.55
2077.03.13 SANJEEV MAGAR 8,849.55
2077.03.13 609601495 Fulchowki Construction and Suppliers 13,274.33
2077.03.14 SANTOSH GIRI 13,274.33
BILLNO 150 NOT FOUND
2077.03.14 DHARMARAJ KHADKA 13,274.33
2077.03.14 303084480 BALKUMARI RODA BIKRI DEEPO P. LTD. 13,274.33
2077.03.14 303084480 BALKUMARI RODA BIKRI DEEPO P. LTD. 13,274.33
2077.03.14 303084480 BALKUMARI RODA BIKRI DEEPO P. LTD. 13,274.33
2077.03.14 SURU BUILDERS 13,274.33
2077.03.14 SURU BUILDERS 13,274.33
2077.03.14 SURU BUILDERS 13,274.33
CANCELLED BILL NO. 158
2077.03.15 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.15 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.16 303084480 BALKUMARI RODA BIKRI DEEPO P. LTD. 13,274.33
2077.03.16 303084480 BALKUMARI RODA BIKRI DEEPO P. LTD. 13,274.33
2077.03.17 RAJU 13,274.33
2077.03.17 603555044 GAURI SHANKER CONSTRUCTION P. LTD. 13,274.33
2077.03.17 603555044 GAURI SHANKER CONSTRUCTION P. LTD. 13,274.33
2077.03.17 603555044 GAURI SHANKER CONSTRUCTION P. LTD. 13,274.33
2077.03.17 603555044 GAURI SHANKER CONSTRUCTION P. LTD. 13,274.33
2077.03.17 603555044 GAURI SHANKER CONSTRUCTION P. LTD. 13,274.33
2077.03.17 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.17 603555044 GAURI SHANKER CONSTRUCTION P. LTD. 13,274.33
2077.03.17 603555044 GAURI SHANKER CONSTRUCTION P. LTD. 13,274.33
2077.03.17 600590251 B.R.J. SUPPLIERS 13,274.33
2077.03.17 609601495 Fulchowki Construction and Suppliers 13,274.33
2077.03.17 SURU BUILDERS 13,274.33
2077.03.18 KAVREKURUWA TAR SADAK 106,194.69
2077.03.18 BINOD 13,274.33
2077.03.18 609601495 Fulchowki Construction and Suppliers 13,274.33
2077.03.18 RAJU 13,274.33
2077.03.18 RAJU 13,274.33
2077.03.19 303691688 GAGAN NAGAR BIKAS SAMAJ(NARESH BHANDARI) 13,274.33
2077.03.19 309551024 B.P.L. SUPPLIERS DHUWANI SENA 13,274.33
2077.03.20 601642258 SURU BUILDERS SUPPLIERS 13,274.33
2077.03.20 601642258 SURU BUILDERS SUPPLIERS 13,274.33
2077.03.31 305918945 SMRITI & CO. P. LTD. 13,274.33
2077.03.31 - 13,274.33
2077.03.31 RAJU 13,274.33
2077.03.22 603555044 GAURI SHANKER CONSTRUCTION P. LTD. 13,274.33
2077.03.23 603555044 GAURI SHANKER CONSTRUCTION P. LTD. 13,274.33
2077.03.23 603555044 GAURI SHANKER CONSTRUCTION P. LTD. 13,274.33
2077.03.23 RAJU 13,274.33
2077.03.23 RAJU 13,274.33
2077.03.23 SAHID AADESH CAMPUS 132,743.36
2077.03.24 SAHID AADESH CAMPUS 132,743.36
2077.03.24 RAJU 13,274.33
2077.03.24 RAJU 13,274.33
2077.03.25 603117001 NIJAL SUPPLIERS 13,274.33
2077.03.25 603117001 NIJAL SUPPLIERS 13,274.33
2077.03.25 603117001 NIJAL SUPPLIERS 13,274.33
BILL NO 199 CANCELLED
BILL NO 200 NOT FOUND
2077.03.27 601642258 SURU BUILDERS P.LTD. 13,274.33
2077.03.27 601642258 SURU BUILDERS P.LTD. 13,274.33
2077.03.27 601642258 SURU BUILDERS P.LTD. 13,274.33
2077.03.28 605589012 RAJU & PRASHANSA SUPPLIERS 13,274.33
2077.03.28 605589012 RAJU & PRASHANSA SUPPLIERS 13,274.33
2077.03.29 601642258 SURU BUILDERS P.LTD. 13,274.33
2077.03.29 605589012 RAJU & PRASHANSA SUPPLIERS 13,274.33
2077.03.29 605589012 RAJU & PRASHANSA SUPPLIERS 13,274.33
2077.03.30 BHAGYA BHUGYEWOR 13,274.33
2077.03.30 609601495 Fulchowki Construction and Suppliers 13,274.33
2077.03.30 RAM KHADKA 13,274.33
2077.03.30 605589012 RAJU & PRASHANSA SUPPLIERS 13,274.33
VAT
AMOUNT
1,150.44
1,393.53 1380.53
1,725.66
1,725.66
1,725.66
747.79
747.79
748.57 747.79
747.79
747.79
1,725.66 1750.67
747.79
747.79
747.79
747.79
1,725.66
747.79
1,150.44
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
747.79
1,150.44
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
760.79
760.79
760.79
1,150.44
747.79
760.79
760.79
760.79
747.79
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,150.44
1,725.66
747.79
747.79
747.79
1,725.66
747.79
747.79
747.79
747.79
747.79
747.79
1,150.44
734.79
1,150.44
760.79
760.79
760.79
1,725.66
747.79
1,725.66
1,150.44
1,725.66
1,725.66
1,725.66
747.79
1,725.66
1,150.44
747.79
747.79
747.82
747.79
747.82
1,150.44
1,725.66
747.79
747.79
1,150.41
1,725.66
747.79
747.79
747.79
747.79
747.79
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,150.44
1,725.66
1,725.66
747.79
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,150.44
747.79
747.79
1,725.66
1,725.66
1,726.05
1,725.66
1,725.66
1,725.66
1,150.44
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,150.44
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
 1,725.66
1,725.66
1,725.66
1,150.44
1,150.44
1,725.66
1,725.66
-
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
-
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
13,805.31
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
 1,725.66
17,256.64
17,256.64
1,725.66
1,725.66
1,725.66
1,725.66
1,725.66
-
-
1,725.66
1,725.66
1,725.66
1,725.66 14500
1,725.66 14500
1,725.66
1,725.66 14500
1,725.66 14500
1,725.66
1,725.66 14500
1,725.66
1,725.66
-
-
-
-
-
-