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W. P. EXIM PVT.

LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: wpeximnepal@gmail.com
VAT No. : 609809620
Tax Invoice

Invoice Detail: Invoice No : SB-00718-80/81 Invoice Date : 26/04/2024 14/01/2081


Order No : SO-00693 Order Date : 26/04/2024

Bill To: Ship To:


Customer : Shiva Shakti Suppliers Destination :
Address : Tulispur - 6, Dang Vehicle No :
Phone : 9857823350 Payment : Credit
VAT/PAN No : 605452633

SNo Product Qty Uom Rate Basic Amt Disc Net Amount
1 FV 1051 - FOOT VALVE -25MM 60.00 Nos 114.67 6880.20 .00 6880.20
2 SQUARE SHOWER 4" X 4" (SHP-523) 12.00 Nos 766.84 9202.08 .00 9202.08
3 SHP 525 - ROUND SHOWER 4" ABS WITH CHROME 12.00 Nos 737.63 8851.56 .00 8851.56
4 P.V.C. CONNECTION 1500 MM (60”) - STANDARD 20.00 Nos 365.50 7310.00 .00 7310.00
SERIES (CPS-158)
5 CLASSIC CHROME- 2 IN 1 HEALTH FAUCET -15MM 20.00 Nos 642.68 12853.60 .00 12853.60
(BODY and HOOK) (HF-135)
6 VIVA-2656_VIVA SWAN NECK PILLAR COCK 1.00 Nos 1750.09 1750.09 .00 1750.09
7 FLR-2606_FLORA SWAN NECK PILLAR COCK 4.00 Nos 1726.73 6906.92 .00 6906.92
8 SHINE BIB COCK (SHN-1040) 96.00 Nos 81.91 7863.36 .00 7863.36
9 RPS 2276 - STOP COCK 15 MM (IVORY/GOLD) 24.00 Nos 270.29 6486.96 .00 6486.96
10 PLA 2670 - BATHROOM SET PLATINA (SET OF 5 PCS) 2.00 SET 5227.15 10454.30 .00 10454.30
11 FLOOR TRAP (ABS) (FT-95) 24.00 Nos 329.67 7912.08 .00 7912.08
12 TOOTH BRUSH HOLDER (BA-394) 36.00 Nos 351.17 12642.12 .00 12642.12
13 ESTIMATE PAD GIFT (NOT FOR COMM.USE) 4.00 Nos .01 .04 .00 .04
MKPI00059
14 TSHIRT-PL-FOC(NOT FOR COMM.USE) MKPI00047 6.00 Nos .01 .06 .00 .06
15 POSTER SET (NOT FOR COMM.USE) MKPOPI000049 4.00 Nos .01 .04 .00 .04
325 Sub Total: 99113.41
Discount -7929.07
Taxable Value 91184.34
VAT 13% 11853.96
Grand Total 103038.30
Amount in Words : Rs. One Lakh Three Thousand and Thirty-Eight and Thirty paisa only
Declaration: : We declare that this invoice show the actual price of the goods described and that all particulars are true and correct.

wpsales Received the Material in Good Condition For: WP Exim Pvt. Ltd.

Prepared By Receiver's Signature & Seal Authorised Signatory


Remarks :
Printed By: Printed DateTime : 26/04/2024 14:57:24
W. P. EXIM PVT. LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: wpeximnepal@gmail.com
VAT No. : 609809620
Tax Invoice

Printed By: Printed DateTime : 26/04/2024 14:57:24 E&OE


W. P. EXIM PVT. LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: wpeximnepal@gmail.com
VAT No. : 609809620
Invoice

Invoice Detail: Invoice No : SB-00718-80/81 Invoice Date : 26/04/2024 14/01/2081


Order No : SO-00693 Order Date : 26/04/2024

Bill To: Ship To:


Customer : Shiva Shakti Suppliers Destination :
Address : Tulispur - 6, Dang Vehicle No :
Phone : 9857823350 Payment : Credit
VAT/PAN No : 605452633

SNo Product Qty Uom Rate Basic Amt Disc Net Amount
1 FV 1051 - FOOT VALVE -25MM 60.00 Nos 114.67 6880.20 .00 6880.20
2 SQUARE SHOWER 4" X 4" (SHP-523) 12.00 Nos 766.84 9202.08 .00 9202.08
3 SHP 525 - ROUND SHOWER 4" ABS WITH CHROME 12.00 Nos 737.63 8851.56 .00 8851.56
4 P.V.C. CONNECTION 1500 MM (60”) - STANDARD 20.00 Nos 365.50 7310.00 .00 7310.00
SERIES (CPS-158)
5 CLASSIC CHROME- 2 IN 1 HEALTH FAUCET -15MM 20.00 Nos 642.68 12853.60 .00 12853.60
(BODY and HOOK) (HF-135)
6 VIVA-2656_VIVA SWAN NECK PILLAR COCK 1.00 Nos 1750.09 1750.09 .00 1750.09
7 FLR-2606_FLORA SWAN NECK PILLAR COCK 4.00 Nos 1726.73 6906.92 .00 6906.92
8 SHINE BIB COCK (SHN-1040) 96.00 Nos 81.91 7863.36 .00 7863.36
9 RPS 2276 - STOP COCK 15 MM (IVORY/GOLD) 24.00 Nos 270.29 6486.96 .00 6486.96
10 PLA 2670 - BATHROOM SET PLATINA (SET OF 5 PCS) 2.00 SET 5227.15 10454.30 .00 10454.30
11 FLOOR TRAP (ABS) (FT-95) 24.00 Nos 329.67 7912.08 .00 7912.08
12 TOOTH BRUSH HOLDER (BA-394) 36.00 Nos 351.17 12642.12 .00 12642.12
13 ESTIMATE PAD GIFT (NOT FOR COMM.USE) 4.00 Nos .01 .04 .00 .04
MKPI00059
14 TSHIRT-PL-FOC(NOT FOR COMM.USE) MKPI00047 6.00 Nos .01 .06 .00 .06
15 POSTER SET (NOT FOR COMM.USE) MKPOPI000049 4.00 Nos .01 .04 .00 .04
325 Sub Total: 99113.41
Discount -7929.07
Taxable Value 91184.34
VAT 13% 11853.96
Grand Total 103038.30
Amount in Words : Rs. One Lakh Three Thousand and Thirty-Eight and Thirty paisa only
Declaration: : We declare that this invoice show the actual price of the goods described and that all particulars are true and correct.

wpsales Received the Material in Good Condition For: WP Exim Pvt. Ltd.

Prepared By Receiver's Signature & Seal Authorised Signatory


Remarks :
Printed By: Printed DateTime : 26/04/2024 14:57:24
W. P. EXIM PVT. LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: wpeximnepal@gmail.com
VAT No. : 609809620
Invoice

Printed By: Printed DateTime : 26/04/2024 14:57:24 E&OE

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