“N From: To: SHREE GOPAL TRADERS 78/79 . S&S Stores PAN: 614998670 PAN: 613235978 Kuleshwor, Kathmandu Bhakttpur Nepal Sub: Confirmation of VAT & Balance_ Dear Sir/Madam, Given below s the Summary of VAT/Non VAT related transactions as standing in our Books for the period Shrawan 2078 - Aashaad 2079 Transaction Amount VAT Amount |Less:Purchase Return |Net Purchases I jon-Taxabk Purchase | | I I | |(Report in Annexure 13) [Taxable Sales | | | INon-Taxabie Sales | 31,65,975.00} i ILess:Sales Return | | | I 31,65,975.00| |(Report in Annexure 13) INet Sales [Opening Balance as | | ‘s | Jon 01-04-2078 | | | ‘losing Balance as Jon 32-03-2079 Kindly verfy above detals along wth our and your PAN detais. In Case of any reconcilation required kindly send your account statement with evidence within 7 days of receipt of this ketter. Pease note that if no reply is recelved from you wthin a week of the letter ssued,we wil hold the above as true and accepted on your part. Yours Fathfuly, (Authorised Signatory) ‘Authorised Signature & Stamp QROLOSSS23