W. P. EXIM PVT.

LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: [email protected]
VAT No. : 609809620
Tax Invoice

Invoice Detail: Invoice No : SB-00283-81/82 Invoice Date : 23/10/2024 07/07/2081

Order No : SO-00287 Order Date : 23/10/2024

Bill To: Ship To:

Customer : Jayandra & Brothers Destination :
Address : Beni , Myagdi Vehicle No :
Phone : 9847627143 Payment : Cash / Credit
VAT/PAN No : 300590175
SNo HS Code Product Qty Uom Rate Basic Amt Disc Net Amt
1 84818090 RPS 2273 - BIB COCK WITH NOZZLE 15 MM with FLANGE 48.00 Nos 302.65 14527.20 .00 14527.20
(WHITE/BLUE)
2 84818090 LPR 1286 - LUDO PRO SINK COCK 15 MM (WHITE/BLUE) 12.00 Nos 727.43 8729.16 .00 8729.16
3 84818090 LPR 1289 - LUDO PRO PILLAR COCK 45 DEGREE (WHITE/BLUE) 12.00 Nos 485.84 5830.08 .00 5830.08
4 84818090 BCC-301 - BALL COCK WITH ROD and BALL - 15 MM - (PL/IV) 36.00 Nos 436.73 15722.28 .00 15722.28
5 84818090 PREMIUM CHROME- 2 IN 1 HEALTH FAUCET (1 MTR TUBE and 10.00 Nos 1300.88 13008.80 .00 13008.80
HOOK) (HF-130)
6 39249090 BA 408 - TOILET PAPER HOLDER (WHITE) 12.00 Nos 610.18 7322.16 .00 7322.16
7 39172390 P.V.C. CONNECTION 600 MM (24”) - STANDARD SERIES (CPS-154) 20.00 Nos 167.26 3345.20 .00 3345.20

150 Sub Total: 68484.88

Amount in Words : Rs. Seventy-Four Thousand Two Hundred and Ninety-Two and Thirty- Discount -2739.40
Nine paisa only
Taxable Value 65745.48
VAT 13% 8546.91
Grand Total 74292.39
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 :
E&OE
Printed By: Printed DateTime : 23/10/2024 18:07:16
Page No.: 1/2
 W. P. EXIM PVT. LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: [email protected]
VAT No. : 609809620
Invoice

Invoice Detail: Invoice No : SB-00283-81/82 Invoice Date : 23/10/2024 07/07/2081

Order No : SO-00287 Order Date : 23/10/2024

Bill To: Ship To:

Customer : Jayandra & Brothers Destination :
Address : Beni , Myagdi Vehicle No :
Phone : 9847627143 Payment : Cash / Credit
VAT/PAN No : 300590175
SNo HS Code Product Qty Uom Rate Basic Amt Disc Net Amt
1 84818090 RPS 2273 - BIB COCK WITH NOZZLE 15 MM with FLANGE 48.00 Nos 302.65 14527.20 .00 14527.20
(WHITE/BLUE)
2 84818090 LPR 1286 - LUDO PRO SINK COCK 15 MM (WHITE/BLUE) 12.00 Nos 727.43 8729.16 .00 8729.16
3 84818090 LPR 1289 - LUDO PRO PILLAR COCK 45 DEGREE (WHITE/BLUE) 12.00 Nos 485.84 5830.08 .00 5830.08
4 84818090 BCC-301 - BALL COCK WITH ROD and BALL - 15 MM - (PL/IV) 36.00 Nos 436.73 15722.28 .00 15722.28
5 84818090 PREMIUM CHROME- 2 IN 1 HEALTH FAUCET (1 MTR TUBE and 10.00 Nos 1300.88 13008.80 .00 13008.80
HOOK) (HF-130)
6 39249090 BA 408 - TOILET PAPER HOLDER (WHITE) 12.00 Nos 610.18 7322.16 .00 7322.16
7 39172390 P.V.C. CONNECTION 600 MM (24”) - STANDARD SERIES (CPS-154) 20.00 Nos 167.26 3345.20 .00 3345.20

150 Sub Total: 68484.88

Amount in Words : Rs. Seventy-Four Thousand Two Hundred and Ninety-Two and Thirty- Discount -2739.40
Nine paisa only
Taxable Value 65745.48
VAT 13% 8546.91
Grand Total 74292.39
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 :
E&OE
Printed By: Printed DateTime : 23/10/2024 18:07:16
Page No.: 2/2