Govemmen!of Ne4al, Mini$ry of Finance I4A-LEPAFANo.

l 1(A)

Degartment of Customs, Airatrqar Customs Ofu, ICP

Cash Receipt
Client Cqpy lssued by Rastriya Baniiya Bank f:r the Biratragar Customs Office, ICP

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RegistrationReference:BRT032o24M33o.l8YCornpary:300016013010oNPEeclarant:998
Assessment Reference . 2A24 N 33022 MAINA/VATI STEEL INDUSTRIES LIMITED self company Declarant
 NT OF NEPAL, MOF, DEPARTMENT OF CUSTOMS
haNSNR PRAGYAPAN PATRA

7 Declarant R€fe€nce number '' .i

2024 #5/vb :

No .i,'
lnrcic€/Iranspon d@mefit ':..
NO: COIL 24OO2C DT:04 07 2024
No: 4n010323389-L O'l : 26 04'2024
ic euounr uso - z22o74o.oo

Code

a 5i
1 7 Country ol destina'ion

t6ms & Plac€

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Curency & total ffiount invoied

usD 33,906.44
Bankini lBiormation Bank Code
(LiO)
oipayrent zOQ Under Letter of Credit
rd Cnartered Bank NePal Limil
1005005 BG No:
33ComfioCii,/codc(lioiao'i;e'iCCer :

31 Fmkages
t iN* 72o83eoo
/ZUOJVVV looo
iwvv I
;
j
!11!
34 Ctv. oriil. CoCe i35 Grcai " r'' li'J\
descriPtoi
of goods 20,068.0000
37 PROCEDURE 33 Net na$ (Kgl

zdiooe.oooo
x 1220 Mt\4) 40 Sumnary 'lelaraiisn i Previous cccliseril
Hor RoLLED STEEL SHEET lN colls (NON
(1'50
,iBtlared tlame:
)9,
uni'€ ii? ri' - : 1

Supplenenl;ry
NAlNAll.5ox1220MM

No D'vsl I

141,685. 1 5+0.00+863;33+0.00-0'00
-
Certifi$E-tiii 100 103 102 .ii SiatrstlGl 'r.lrj.r
and aritri'
naiion
ldb$ti6€Aen of war€house
DefetrEd Payment
47 Calcul'
alcn oi 89,085.00
5.00
tales
13.00 243,20A.00 ACCOUNT1NG DETAILS

1,500.00 1,500.00 uf r,ayment CASH

rumber

ReEiPi 0unrirer
0.00
'f"tal f@s 565.00

Briti:Iiiseeii. "
P,PP-
iH-"-
Printipal
_:i'
i I bg 5x5c;gli ic i :uidi sec:'rl ':t 4*':i - '
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t -l,
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I
ii -i i";
Iiro*",
.kffi,g\d LoK HARI BH4,l. 0681
i:':'- - - - - - * *"- * :l;Y= : *
"

51 lsienddd-, 1(ePresentedbY
oftceo{.
--.,+i.l l,e3:{d"5-
anc
transil
-
countrY t a

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,--*---x-;-
52 Guarante€ i,,
Oftire ol d6s'URaiion znd mun1ry

nat Yalid for ' fi

i 54 Pld., i',' da:;
D CoNTROL BY GrFlpE oF
''nl

cutto*," o{ii.'., tl*&{

Signalure
iEoocto/6 Namt! 3td SgriBture
,,".
 OF NEPAL, MOF, DEPARTMENT OF CUSTOMS
P RAGY AN RA
A CUSTOMS OFf,ICE

Biratnagar' Cirsto*" qfir":. !98

7

31

35 brcss mas (kg)'':1;''li:l

1
'12.0000 "l

40 Summary declamtiixlil Pr€Yious dqflmen'l

44 Add. info :

Dmrment!
Produced
CertifiGies 46 Slatistiel Elue
and autho-
1,697 ,773.22
rizaton ,

S5GlNmas(kg)
'....\

Not mas ((g)

41 SupPlemmtarY units

D.Aty
44 Add. info
A.l. Code
D@umeflts
I
PrcduGi I

Gertificatei 46 Starsb€l Eiue

and aurlhoi
rizanon l

33 Commodr! code (Hsmnized Cdje)

36 Preiei

40 Summary declffit'nn i Previoui dmmert

,iri;
'ill
il::

44 Add. inJo .,

Documer
Producai
CerhTtcaf 46 Statisti€l velue
:r'5;.511i;: ard
rization
Ar$oun!
47
ation of
taxes '

,41.

Total Second
Amount
ID 173,974 00
VAT 474,947.00
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CVF
.. ji, ,:i.i, 1,'- l

-,.--,+;:. -

Tctal
Sarita Dhakal
Rudri Khanal
&

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,INPAL STEEL ODISHA LIMITED

INVOICE

csTrt : 21AAFCI1731Pi1ZL

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SUPPLYDIEAI"TFORD(PORTUNI r: aralli r^,oee r I ERANct ADCODE 63630t
7't
?4002c DATED 04,07-2024 ATECODa
IINDAL STEEL ODlSHA L]MrTED'
NAGAR
.ri aOCra nO. 1 Cal I1NDAL
"o VILj.-NI5HA
CI-IHENDIPADA ROAD,
oDlshA -759111 INDIA

STEEL ODISM UMrrtD

,, *OO* *O' 1 CSO JINDAL NAGAR'

if other tftao
cotsu -7serr1ll9ll LiD
MINAWAT1 STEEL IND{,]STRIES
RoAD TooBXNO 118
INDUSiRIES ''1D NEPAL
MAINAIVATi
rqpJN
'iEiL
noao po cex ilo tla
EiRATNAGAR NEPAL

ililJ*u*r,ef Firiil eestinaticn r NEPAL

usToMS OFFI{E
of origin of Good;i II'IDIA

rRom"'lPticE oF RE : l5o ANGUL INDIA

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TOTALAMOUI{T
UilITPRICE/' (usp)
fi(usD) ,

610

580

DA'ED 2s 05 2024
ffiPlcotu2*s'

1OTAL AMCUT{T (UsD)

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