Vianet Communications Pvt.

Ltd
GPO Box: 8975 EPC 1674, 4th floor, Prera Business Centre, Jawalakhel, Lalitpur, Phone No. : 01-4217555
Fax No. : 01-5537318, E-Mail : accounts@vianet.com.np
VAT Registration No. : 500025495 Times Printed : 1
Copy of Original
INVOICE

Invoice No : SI7677-130267 Invoice Date : 12/05/19 ( 2076/08/19 )

Customer Code : 60937 Contact No. : 9814810587
Customer Name : Bishnu Shan
Customer Address : Dhulikhel,KU 28kilo
Customer's VAT/PAN No.
:Branch : Jawalakhel

S.N Description Qty Unit Unit Price Disc. TSC Amount

1 Support Charge 1 657.00 0.00 657.00

Support Charge
2 FiberHome Value Extra 1 657.00 85.41 742.41
bishnu60937
[1 MONTH : from 2019-12-03 to 2020-01-02]

Total Taxable Amount 1,399.41

13% VAT 181.92
Total NPR Incl. VAT 1,581.33

Total Amount in Words : ONE THOUSAND FIVE HUNDRED EIGHTY ONE RUPEES AND THIRTY THREE PAISA ONLY

For Vianet Communications Pvt. Ltd

Receipt By
Printed By : Parina Maharjan Page 1 of 1 Printed On : 12/5/2019 11:26:30 AM