Tax Invoice

S.D.S Holdings PVT. LTD.

Chhauni-13 Kathmandu Nepal
Email : sdsholdings2073@gmail.com
VAT NUMBER : 604319816
Customer Name : Danfe Packaging Udhyog Invoice No. : SDS-SB-80/81-3
Customer Address : Invoice Date : 24/07/2023(08/04/2080)
Customer PAN : 609114881 Transaction Date : 24/07/2023(08/04/2080)
Mode Of Payment : Cash / Cheque / Credit / Others ...........
Sl Basic
No
Item Description Quantity Unit
Rate
Amount NRS

1 Duplex Board Paper 180 GSM Sheet STD 9566.80 Kg 75.08 718275.34

9566.8 Total 7,18,275.34

Discount Amount 0.00

Printed By : Admin Taxable Amount 7,18,275.34

Print Time : 24/07/2023 6:09:00 PM VAT @ 13.00% 93,375.79
Total Amount Inc VAT (NRS) 8,11,651.13

Amount In Words : Nepal Rupees Eight Lakh Eleven Thousand Six Hundred Fifty One and Paise Thirteen only

Received Goods in Proper Condition

Receiver's Sign And Stamp For S.D.S Holdings PVT. LTD.

Page 1 Of 1
 Invoice
S.D.S Holdings PVT. LTD.
Chhauni-13 Kathmandu Nepal
Email : sdsholdings2073@gmail.com
VAT NUMBER : 604319816
Customer Name : Danfe Packaging Udhyog Invoice No. : SDS-SB-80/81-3
Customer Address : Invoice Date : 24/07/2023(08/04/2080)
Customer PAN : 609114881 Transaction Date : 24/07/2023(08/04/2080)
Mode Of Payment : Cash / Cheque / Credit / Others ...........
Sl Basic
No
Item Description Quantity Unit
Rate
Amount NRS

1 Duplex Board Paper 180 GSM Sheet STD 9566.80 Kg 75.08 718275.34

9566.8 Total 7,18,275.34

Discount Amount 0.00

Printed By : Admin Taxable Amount 7,18,275.34

Print Time : 24/07/2023 6:09:00 PM VAT @ 13.00% 93,375.79
Total Amount Inc VAT (NRS) 8,11,651.13

Amount In Words : Nepal Rupees Eight Lakh Eleven Thousand Six Hundred Fifty One and Paise Thirteen only

Received Goods in Proper Condition

Receiver's Sign And Stamp For S.D.S Holdings PVT. LTD.

Page 1 Of 1