Vianet Communication Ltd.

GPO Box. 8975 EPC: 1674, Lalitpur, Nepal.

Phone: +977 1 4217555, +977 9801046410 Fax: +977 1 5537318
VAT No. 500025495

Proforma Invoice

Customer ID : 77571 Invoice Date : 2023-05-19

Customer Name : Munna Kumar Shah Invoice Number : INV-63218-2023-05-19
Address : Lipni birta
Phone :
Customer VAT No. :

Sr No Particulars Quantity Rate Amount (NRs)

1 [FiberBiz Silver TV+ (1 year)] (munna77571) 1 11,047.62 11,047.62

(from 2023-05-18 to 2024-05-17)

2 [Consumer Broadband] [Support Charge] (munna77571) 1 11,047.62 11,047.62

3 [Consumer Broadband] [Combo IPTV Charge] (munna77571) 1 1,800.00 1,800.00

Amount in words: Product Total 23,895.24

Twenty eight thousand two hundred and fifty rupees only.
Discount 0.00

TSC 1,104.76

Taxable 25,000.00

VAT 3,250.00

Net Total 28,250.00

Remarks:
- Kindly clear dues as per above details within a week for uninterrupted service.
- VAT Bill will be issued upon the payment of dues.

For: Vianet Communication Ltd.