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    This tax invoice from Nepal Telecom provides billing details for Nobel Gas Industries Pvt. Ltd., including charges of 826.63 NPR for phone service, taxes of 98.16 NPR and 120.21 NPR, and a total invoice amount of 1045 NPR which has been paid in cash. The document provides billing information for phone service provided in Aswin and Kartik of the year 2077 for a customer subscription number.

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    This tax invoice from Nepal Telecom provides billing details for Nobel Gas Industries Pvt. Ltd., including charges of 826.63 NPR for phone service, taxes of 98.16 NPR and 120.21 NPR, and a total invoice amount of 1045 NPR which has been paid in cash. The document provides billing information for phone service provided in Aswin and Kartik of the year 2077 for a customer subscription number.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    12 views69 pages

    Book

    Uploaded by

    Siddhant Sah
    This tax invoice from Nepal Telecom provides billing details for Nobel Gas Industries Pvt. Ltd., including charges of 826.63 NPR for phone service, taxes of 98.16 NPR and 120.21 NPR, and a total invoice amount of 1045 NPR which has been paid in cash. The document provides billing information for phone service provided in Aswin and Kartik of the year 2077 for a customer subscription number.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 69

    NEPAL TELECOM R.No.

    : 75/76
    (Nepal Doorsanchar Company Limited) S.N.:CRTB- 1241816

    TAX INVOICE TPIN/PAN:300044614

    Transaction No.: 66465646981 Invoice No.: R201118465646981 Date (BS:AD): (2079-08-28:14-Dec-2022) Time : 12:35 PM
    Customer/Company's Name : NOBEL GAS INDUSTRIES PVT. LTD.
    Regd/Account No. :6001680893 Customer's TPIN/PIN :
    Subscription Number Is : 016618680 Subscription Type :PSTN
    Payment Type :PAYMENT/ADVANCE Payment Mode :Cash

    Bill of: Aswin,Kartik of 2077


    Charge Items Charge(NPR) TSC(NPR) VAT(NPR)
    Bill Amount : 826.63 98.16 120.21
    Fine : 0.00 0.00 0.00
    Rebate : 0.00 0.00 0.00
    Adjustment : 0.00 0.00 0.00
    Advance : 0.00 0.00 0.00
    OT : 0.00 0.00 0.00
    Sum Amount : 826.63 98.16 120.21
    Invoice Amount : 1045.00
    Tender Amount : Rs 1045.00 Return Amount : Rs 0.00 Total Received : Rs 1045.00
    Received Amount(ln words): One Thousand And Fourty Five Rupees Only
    Counter: Kathmandu Received By: RAMESH SAH No. Of Copy: 1[Original]
    Note: In case of Deposit and Advance Payment, this invoice is considered as Receipt as well.

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