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  • Bill Consignments 2079-2080

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    mansunvlog3
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    The document appears to be an invoice from Bhandari Online listing 26 deliveries of vehicles from ARG to various destinations in Nepal between 2079-12 and 2080-10, totaling 24500 with a first payment of 4000 leaving a balance due of 21500. It includes details of the delivery such as consignment ID, date, location, number of vehicles and price per vehicle. The invoice is addressed to Sital Prasad Parsai for Kag Bhusundi Katha and provides contact and payment details.

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    Bill Consignments 2079-2080 (26)

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    The document appears to be an invoice from Bhandari Online listing 26 deliveries of vehicles from ARG to various destinations in Nepal between 2079-12 and 2080-10, totaling 24500 with a first payment of 4000 leaving a balance due of 21500. It includes details of the delivery such as consignment ID, date, location, number of vehicles and price per vehicle. The invoice is addressed to Sital Prasad Parsai for Kag Bhusundi Katha and provides contact and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Bill Consignments 2079-2080

    Uploaded by

    mansunvlog3
    The document appears to be an invoice from Bhandari Online listing 26 deliveries of vehicles from ARG to various destinations in Nepal between 2079-12 and 2080-10, totaling 24500 with a first payment of 4000 leaving a balance due of 21500. It includes details of the delivery such as consignment ID, date, location, number of vehicles and price per vehicle. The invoice is addressed to Sital Prasad Parsai for Kag Bhusundi Katha and provides contact and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Contact Us:

    9857086785 / 9867113652
    भण्डारी अनलाईन (Bhandari Online)
    E-Mail: bhandarionline@gmail.com
    रे सुङ्गा नगरपाललका ९, मालपोत कार्ाालर्, गुल्मी
    PAN No.:123925710 Bill No: 0023-080/081
    Person Name: Sital Prasad Parsai Contact Number: +977 9856060166
    Business Name: काग भुषुन्डी काठ तथा दाउरा सप्लार्सा PAN: 607151486
    Address: Nepalgunj 13, Banke Nepal Date of Issue: 2080-10-10, Wednesday
    S.N. Consignment ID Delivery Departure Destination Departure Date Total Unit price TOTAL
    Status Location Location & Time Vehicles Per
    Vehicles
    1 8081004587570 Delivered ARG BANKE 2080-09-22 7 250 1750
    19:52:41
    2 8081004585577 Delivered ARG KPLVSTU 2080-09-22 7 250 1750
    18:26:52
    3 8081004192713 Delivered ARG KPLVSTU 2080-09-09 5 250 1250
    09:42:19
    4 8081004179246 Delivered ARG KPLVSTU 2080-09-08 7 250 1750
    16:44:07
    5 8081003948041 Delivered ARG KPLVSTU 2080-09-01 1 250 250
    11:42:23
    6 8081003723655 Delivered ARG KPLVSTU 2080-08-24 1 250 250
    08:48:05
    7 8081003701911 Delivered ARG KPLVSTU 2080-08-22 5 250 1250
    17:55:09
    8 8081003636123 Delivered ARG KPLVSTU 2080-08-20 3 250 750
    17:35:43
    9 8081002459273 Delivered ARG KPLVSTU 2080-07-01 5 250 1250
    18:44:21
    10 8081002218231 Delivered ARG KPLVSTU 2080-06-24 1 250 250
    16:01:18
    11 8081002084825 Delivered ARG KPLVSTU 2080-06-20 4 250 1000
    17:56:35
    12 8081002084523 Delivered ARG KPLVSTU 2080-06-20 3 250 750
    17:37:24
    13 7980007141459 Delivered ARG KPLVSTU 2080-02-20 7 250 1750
    14:21:20
    14 7980007108453 Delivered ARG BANKE 2080-02-19 2 250 500
    09:50:27
    15 7980007096205 Delivered ARG KPLVSTU 2080-02-18 2 250 500
    16:38:44
    16 7980006985718 Delivered ARG KPLVSTU 2080-02-14 2 250 500
    16:50:06
    17 7980006705646 Delivered ARG KPLVSTU 2080-02-04 1 250 250
    07:54:19
    18 7980006557905 Delivered ARG BANKE 2080-01-29 7 250 1750
    12:53:50
    19 7980006556796 Delivered ARG BANKE 2080-01-29 5 250 1250
    12:28:40
    20 7980005759142 Delivered ARG BANKE 2079-12-27 5 250 1250
    19:31:30
    21 7980005424131 Delivered ARG BANKE 2079-12-14 4 250 1000
    21:22:32
    22 7980005325417 Delivered ARG KPLVSTU 2079-12-10 1 250 250
    21:24:12
    23 7980005262475 Delivered ARG BANKE 2079-12-08 3 250 750
    16:46:08
    24 7980004752210 Delivered ARG KPLVSTU 2079-11-16 2 250 500
    18:08:31
    25 7980004643837 Delivered ARG KPLVSTU 2079-11-12 5 250 1250
    14:28:27
    26 7980004089098 Delivered ARG BANKE 2079-10-19 3 250 750
    10:40:50

    Please Make Sure That Payment through online or given SUBTOTAL 24500.00
    Bank Details: FIRST PAYMENT 4000.00
    Acc No.:07007010023622 SUBTOTAL AFTER FIRST PMNT. 21500.00
    A/C holder Name : Manoj Bhusal TAX RATE 0.00%
    Bank Name: Global IME Bank TOTAL TAX 0.00
    Mobile Number: 9847236785 Balance Due 21,500.00
    ..…………………
    CEO: Barun Bhandari / M.D: Manoj Bhusal Thank you for your business!
    Signature

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