S.D.S Holdings PVT. LTD.: Tax Invoice

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Tax Invoice

S.D.S Holdings PVT. LTD.


Chhauni-13 Kathmandu Nepal
Email : sdsholdings2073@gmail.com
VAT NUMBER : 604319816
Customer Name : M/s.Biswas Agro Preservation And Cold Storage Pvt. Ltd. Invoice No. : SDS-SB-80/81-4
Customer Address : Rohini Ga. Pa. - 3, Parasi, Junga, Rupandehi Invoice Date : 28/07/2023(12/04/2080)
Customer PAN : 609912876 Transaction Date : 28/07/2023(12/04/2080)
Mode Of Payment : Cash / Cheque / Credit / Others ...........
Sl Basic
No
Item Description Quantity Unit
Rate
Amount NRS

1 Napkin 90 Pkt 10.00 Box 3417.00 34170.00

10 Total 34,170.00
Discount Amount 0.00

Printed By : Admin Taxable Amount 34,170.00


Print Time : 28/07/2023 2:48:00 PM VAT @ 13.00% 4,442.10
Total Amount Inc VAT (NRS) 38,612.10

Amount In Words : Nepal Rupees Thirty Eight Thousand Six Hundred Twelve and Paise Ten only

Received Goods in Proper Condition

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

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Invoice
S.D.S Holdings PVT. LTD.
Chhauni-13 Kathmandu Nepal
Email : sdsholdings2073@gmail.com
VAT NUMBER : 604319816
Customer Name : M/s.Biswas Agro Preservation And Cold Storage Pvt. Ltd. Invoice No. : SDS-SB-80/81-4
Customer Address : Rohini Ga. Pa. - 3, Parasi, Junga, Rupandehi Invoice Date : 28/07/2023(12/04/2080)
Customer PAN : 609912876 Transaction Date : 28/07/2023(12/04/2080)
Mode Of Payment : Cash / Cheque / Credit / Others ...........
Sl Basic
No
Item Description Quantity Unit
Rate
Amount NRS

1 Napkin 90 Pkt 10.00 Box 3417.00 34170.00

10 Total 34,170.00
Discount Amount 0.00

Printed By : Admin Taxable Amount 34,170.00


Print Time : 28/07/2023 2:48:00 PM VAT @ 13.00% 4,442.10
Total Amount Inc VAT (NRS) 38,612.10

Amount In Words : Nepal Rupees Thirty Eight Thousand Six Hundred Twelve and Paise Ten only

Received Goods in Proper Condition

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

Page 1 Of 1

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