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    Ankita PDF

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    Bikash Shrestha
    This document is a tax invoice from Nepalma Baneko Import and Export Pvt. Ltd. addressed to Ankita. It details the sale of 14 items including Jannu bowls, trays, soup bowls and boxes. The gross amount is NPR 16,320 with a discount of NPR 6,120 bringing the non-taxable amount to NPR 10,200. No tax is charged and the net payable amount is NPR 10,200. Standard terms of no returns are noted.

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    Ankita PDF

    Uploaded by

    Bikash Shrestha
    22 views2 pages
    This document is a tax invoice from Nepalma Baneko Import and Export Pvt. Ltd. addressed to Ankita. It details the sale of 14 items including Jannu bowls, trays, soup bowls and boxes. The gross amount is NPR 16,320 with a discount of NPR 6,120 bringing the non-taxable amount to NPR 10,200. No tax is charged and the net payable amount is NPR 10,200. Standard terms of no returns are noted.

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    This document is a tax invoice from Nepalma Baneko Import and Export Pvt. Ltd. addressed to Ankita. It details the sale of 14 items including Jannu bowls, trays, soup bowls and boxes. The gross amount is NPR 16,320 with a discount of NPR 6,120 bringing the non-taxable amount to NPR 10,200. No tax is charged and the net payable amount is NPR 10,200. Standard terms of no returns are noted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    22 views2 pages

    Ankita PDF

    Uploaded by

    Bikash Shrestha
    This document is a tax invoice from Nepalma Baneko Import and Export Pvt. Ltd. addressed to Ankita. It details the sale of 14 items including Jannu bowls, trays, soup bowls and boxes. The gross amount is NPR 16,320 with a discount of NPR 6,120 bringing the non-taxable amount to NPR 10,200. No tax is charged and the net payable amount is NPR 10,200. Standard terms of no returns are noted.

    Copyright:

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

    NEPALMA BANEKO IMPORT AND EXPORT PVT.

    LTD
    Kalimati, Kathmandu
    Phone No. : 9801133784 ,
    Email: info@nenepal.com
    PAN/ VAT No. 6 0 6 7 2 6 2 4 9

    Tax Invoice
    M/S : ANKITA Invoice No. : TI1390-MMX-79/80
    Address : Kathmandu Transaction Date : 22/03/2023
    Phone No. : Invoice Date : 22/03/2023
    PAN/VAT No. : Invoice Miti : 08/12/2079 11:17
    Mode of Payment : credit Godown : Main Warehouse
    Sr# Description MRP Quantity Unit Rate Discount Amount
    1 JANNU BOWL MINI (ROSE) 1,100.00 6.00 PCS 1,100.00 2,475.00 6,600.00
    2 TSHO ROLPA OVAL TRAY (TURQUOISE) 3,000.00 1.00 PCS 3,000.00 1,125.00 3,000.00
    3 VIPARITA TRAY (TURQUOISE) 2,500.00 1.00 PCS 2,500.00 937.50 2,500.00
    4 NAGARKOT SOUP BOWLS(ROSE) 880.00 2.00 PCS 880.00 660.00 1,760.00
    5 NAGARKOT SOUP BOWLS(DARK GREY) 880.00 2.00 PCS 880.00 660.00 1,760.00
    6 BOX 0.00 2.00 PCS 350.00 262.50 700.00

    Total Quantity: 14.00 Gross Amount : 16,320.00


    Amount Payable In Words: Discount : 6,120.00
    TEN THOUSAND TWO HUNDRED Non-Taxable Amount : 10,200.00
    Remarks : Taxable Amount : 0.00
    VAT 13% : 0.00
    Net Amount : 10,200.00
    Note:
    1. Goods once sold will not be returned.

    For NEPALMA BANEKO IMPORT AND EXPORT


    PVT.LTD
    Admin
    _________________________________ _________________________________ _________________________________
    Entered By Checked By Authorized Signatory
    NEPALMA BANEKO IMPORT AND EXPORT PVT.LTD
    Kalimati, Kathmandu
    Phone No. : 9801133784 ,
    Email: info@nenepal.com
    PAN/ VAT No. 6 0 6 7 2 6 2 4 9

    Invoice
    M/S : ANKITA Invoice No. : TI1390-MMX-79/80
    Address : Kathmandu Transaction Date : 22/03/2023
    Phone No. : Invoice Date : 22/03/2023
    PAN/VAT No. : Invoice Miti : 08/12/2079 11:17
    Mode of Payment : credit Godown : Main Warehouse
    Sr# Description MRP Quantity Unit Rate Discount Amount
    1 JANNU BOWL MINI (ROSE) 1,100.00 6.00 PCS 1,100.00 2,475.00 6,600.00
    2 TSHO ROLPA OVAL TRAY (TURQUOISE) 3,000.00 1.00 PCS 3,000.00 1,125.00 3,000.00
    3 VIPARITA TRAY (TURQUOISE) 2,500.00 1.00 PCS 2,500.00 937.50 2,500.00
    4 NAGARKOT SOUP BOWLS(ROSE) 880.00 2.00 PCS 880.00 660.00 1,760.00
    5 NAGARKOT SOUP BOWLS(DARK GREY) 880.00 2.00 PCS 880.00 660.00 1,760.00
    6 BOX 0.00 2.00 PCS 350.00 262.50 700.00

    Total Quantity: 14.00 Gross Amount : 16,320.00


    Amount Payable In Words: Discount : 6,120.00
    TEN THOUSAND TWO HUNDRED Non-Taxable Amount : 10,200.00
    Remarks : Taxable Amount : 0.00
    VAT 13% : 0.00
    Net Amount : 10,200.00
    Note:
    1. Goods once sold will not be returned.

    For NEPALMA BANEKO IMPORT AND EXPORT


    PVT.LTD
    Admin
    _________________________________ _________________________________ _________________________________
    Entered By Checked By Authorized Signatory

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