SAMMRIDHI WIRES PVT. LTD.

Head Office : Wotu Tole, Indrachowk, Kathmandu

Billing From : Kathmandu
Branch Office : Lipanibirta, Parsa, Birgunj

INVOICE VAT No. : 300049365

Customer Name & Address: Invoice No. : KTM/0258

Ti ksha Enterprises
Invoice Mi : 2079/11/05
Carkitol
Customer Phone : Invoice Date : 2/17/2023
Customer Vat No. : 600794590
Transac on Date : 2/17/2023

Bill Type : Credit

S.No. Descrip on Of Goods Quan ty Unit Rate Amount

1 1 1/2" KILLA 50.000 Unit
KG Rate
113.98 5699.00
2 2" KILLA 300.000 KG 113.27 33981.00
3 2 1/2" KILLA 100.000 KG 112.92 11292.00
4 3" KILLA 150.000 KG 112.57 16885.50
5 4" KILLA 50.000 KG 112.21 5610.50

650.000 Total 73,468.00

Discount 0% 0.00
Printed Date and Time : 2/17/2023 3:15:21PM
Taxable Amount 73,468.00
Enterd By : Kathmandu
VAT Amount @13% 9,550.84
In Words: Rs.Eighty-Three Thousand Eighteen And Eighty-Four Paise Only
Net Amount 83,018.84
E & O.E.

Buyer's Signature FOR: SAMMRIDHI WIRES PVT. LTD.