Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 41 views

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

    Uploaded by

    sangarsa.artisans

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

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

    Uploaded by

    sangarsa.artisans
    41 views2 pages

    Original Title

    3

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    41 views2 pages

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

    Uploaded by

    sangarsa.artisans

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    S.D.S Holdings PVT. LTD.


    Chhauni-13 Kathmandu Nepal
    Email : sdsholdings2073@gmail.com
    VAT NUMBER : 604319816
    Customer Name : Danfe Packaging Udhyog Invoice No. : SDS-SB-80/81-3
    Customer Address : Invoice Date : 24/07/2023(08/04/2080)
    Customer PAN : 609114881 Transaction Date : 24/07/2023(08/04/2080)
    Mode Of Payment : Cash / Cheque / Credit / Others ...........
    Sl Basic
    No
    Item Description Quantity Unit
    Rate
    Amount NRS

    1 Duplex Board Paper 180 GSM Sheet STD 9566.80 Kg 75.08 718275.34

    9566.8 Total 7,18,275.34


    Discount Amount 0.00

    Printed By : Admin Taxable Amount 7,18,275.34


    Print Time : 24/07/2023 6:09:00 PM VAT @ 13.00% 93,375.79
    Total Amount Inc VAT (NRS) 8,11,651.13

    Amount In Words : Nepal Rupees Eight Lakh Eleven Thousand Six Hundred Fifty One and Paise Thirteen only

    Received Goods in Proper Condition

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

    Page 1 Of 1
    Invoice
    S.D.S Holdings PVT. LTD.
    Chhauni-13 Kathmandu Nepal
    Email : sdsholdings2073@gmail.com
    VAT NUMBER : 604319816
    Customer Name : Danfe Packaging Udhyog Invoice No. : SDS-SB-80/81-3
    Customer Address : Invoice Date : 24/07/2023(08/04/2080)
    Customer PAN : 609114881 Transaction Date : 24/07/2023(08/04/2080)
    Mode Of Payment : Cash / Cheque / Credit / Others ...........
    Sl Basic
    No
    Item Description Quantity Unit
    Rate
    Amount NRS

    1 Duplex Board Paper 180 GSM Sheet STD 9566.80 Kg 75.08 718275.34

    9566.8 Total 7,18,275.34


    Discount Amount 0.00

    Printed By : Admin Taxable Amount 7,18,275.34


    Print Time : 24/07/2023 6:09:00 PM VAT @ 13.00% 93,375.79
    Total Amount Inc VAT (NRS) 8,11,651.13

    Amount In Words : Nepal Rupees Eight Lakh Eleven Thousand Six Hundred Fifty One and Paise Thirteen only

    Received Goods in Proper Condition

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

    Page 1 Of 1

    You might also like