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    Midas Stock Broking Company Pvt. Ltd. has provided a sell bill to SAMPANNA CAPITAL AND ADVISORY NEPAL PUBLIC LTD for stocks sold in the market on January 25, 2024. The bill details the sale of 1000 shares of RADHI 003508 (D), 1000 shares of RADHI 003507 (D), 100 shares of RADHI 003506 (D), 1000 shares of Ngadi Group Power 003358 (D), 77 shares of Ngadi Group Power 003357 (D), and 380 shares of Ngadi Group Power 002422 (D) for a subtotal of Rs. 266,583.62. Additionally, various quantities of shares of Shine Res

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    Sales bill of the company when it trades

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    Midas Stock Broking Company Pvt. Ltd. has provided a sell bill to SAMPANNA CAPITAL AND ADVISORY NEPAL PUBLIC LTD for stocks sold in the market on January 25, 2024. The bill details the sale of 1000 shares of RADHI 003508 (D), 1000 shares of RADHI 003507 (D), 100 shares of RADHI 003506 (D), 1000 shares of Ngadi Group Power 003358 (D), 77 shares of Ngadi Group Power 003357 (D), and 380 shares of Ngadi Group Power 002422 (D) for a subtotal of Rs. 266,583.62. Additionally, various quantities of shares of Shine Res

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views6 pages

    Sells Bill

    Uploaded by

    hrvault
    Midas Stock Broking Company Pvt. Ltd. has provided a sell bill to SAMPANNA CAPITAL AND ADVISORY NEPAL PUBLIC LTD for stocks sold in the market on January 25, 2024. The bill details the sale of 1000 shares of RADHI 003508 (D), 1000 shares of RADHI 003507 (D), 100 shares of RADHI 003506 (D), 1000 shares of Ngadi Group Power 003358 (D), 77 shares of Ngadi Group Power 003357 (D), and 380 shares of Ngadi Group Power 002422 (D) for a subtotal of Rs. 266,583.62. Additionally, various quantities of shares of Shine Res

    Copyright:

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

    Midas Stock Broking Company Pvt.

    Schedule -3 Phone: 01-5970056


    Ltd Relating to Sub-Regulation (I) of Regulation 16 Fax:
    Kamaladi Mode-28, Kathmandu Information note to clients on execution of Transaction Fiscal Year: 080-081
    Kathmandu, Nepal
    PAN No. 301951380

    Dear SAMPANNA CAPITAL AND ADVISORY NEPAL PUBLIC LTD (20210304313) [Account Code: 295173] (Phone: 9851197327), SellBill Number:
    As per your order, we have sold undernoted stocks in the stock market. S/0073174/080-081
    Bill Date: 01/25/2024
    AD

    Co
    mm Comm SEBO CO. CO.
    Transaction Base Eff. Pay
    Company Name Qty Rate Amount . . CGT Com Total Qty Am
    No. Price Rate out
    Rat Amt. m. . t.
    e
    2024012504 269.0 253.6 115,670. 0.37 616.4 266.5 114,608. 0.0
    RADHI 430 427.98 17.35 0 Yes
    003508 (D) 0 0 00 % 2 3 25 0
    2024012504 269.1 253.6 126,477. 0.37 678.4 266.6 125,311. 0.0
    RADHI 470 467.96 18.97 0 Yes
    003507 (D) 0 0 00 % 4 2 63 0
    2024012504 269.2 253.6 26,920.0 0.40 144.5 266.6 26,663.7 0.0
    RADHI 100 107.68 4.04 0 Yes
    003506 (D) 0 0 0 % 4 4 4 0
    269,067. 1,003. 266,583. 0.0
    Sub Total 1000 40.36 0
    00 62 62 0

    Co
    mm Comm SEBO CO. CO.
    Transaction Base Eff. Pay
    Company Name Qty Rate Amount . . CGT Com Total Qty Am
    No. Price Rate out
    Rat Amt. m. . t.
    e
    2024012504 Ngadi Group Power 321.0 243.4 174,303. 0.37 4,141. 312.1 169,490. 0.0
    543 644.92 26.15 0 Yes
    003358 (D) Limited 0 8 00 % 09 4 84 0
    2024012504 Ngadi Group Power 321.5 243.4 24,755.5 0.40 590.3 312.5 24,062.4 0.0
    77 99.02 3.71 0 Yes
    003357 (D) Limited 0 8 0 % 2 0 5 0
    2024012504 Ngadi Group Power 325.0 243.4 123,500. 0.37 3,049. 315.7 119,975. 0.0
    380 456.95 18.53 0 Yes
    002422 (D) Limited 0 8 00 % 42 2 10 0
    322,558. 1,200. 313,528. 0.0
    Sub Total 1000 48.39 0
    50 89 39 0

    Co
    mm Comm SEBO CO. CO.
    Transaction Base Eff. Pay
    Company Name Qty Rate Amount . . CGT Com Total Qty Am
    No. Price Rate out
    Rat Amt. m. . t.
    e
    Shine Resunga
    2024012503 384.0 414.2 0.40 382.4 0.0
    Development Bank 10 3,840.00 15.36 0.00 0.58 3,824.06 0 Yes
    001594 (D) 0 0 % 1 0
    Ltd.
    Shine Resunga
    2024012503 384.0 414.2 76,800.0 0.37 382.5 76,504.3 0.0
    Development Bank 200 284.16 0.00 11.52 0 Yes
    001593 (D) 0 0 0 % 2 2 0
    Ltd.
    Shine Resunga
    2024012503 384.0 414.2 38,400.0 0.40 382.4 38,240.6 0.0
    Development Bank 100 153.60 0.00 5.76 0 Yes
    001592 (D) 0 0 0 % 1 4 0
    Ltd.
    Shine Resunga
    2024012503 384.1 414.2 0.40 382.5 0.0
    Development Bank 25 9,602.50 38.41 0.00 1.44 9,562.65 0 Yes
    001591 (D) 0 0 % 1 0
    Ltd.
    Shine Resunga
    2024012503 384.2 414.2 96,050.0 0.37 382.7 95,680.2 0.0
    Development Bank 250 355.39 0.00 14.41 0 Yes
    001590 (D) 0 0 0 % 2 0 0
    Ltd.
    Shine Resunga
    2024012503 385.0 414.2 192,500. 0.37 383.5 191,758. 0.0
    Development Bank 500 712.25 0.00 28.88 0 Yes
    001589 (D) 0 0 00 % 2 87 0
    Ltd.
    Shine Resunga
    2024012503 385.0 414.2 15,015.0 0.40 383.4 14,952.6 0.0
    Development Bank 39 60.06 0.00 2.25 0 Yes
    001588 (D) 0 0 0 % 0 9 0
    Ltd.
    Shine Resunga
    2024012503 385.0 414.2 50,050.0 0.37 383.5 49,857.3 0.0
    Development Bank 130 185.19 0.00 7.51 0 Yes
    001587 (D) 0 0 0 % 2 0 0
    Ltd.
    Shine Resunga
    2024012503 385.0 414.2 19,250.0 0.40 383.4 19,170.1 0.0
    Development Bank 50 77.00 0.00 2.89 0 Yes
    001586 (D) 0 0 0 % 0 1 0
    Ltd.
    Shine Resunga
    2024012503 385.0 414.2 38,500.0 0.40 383.4 38,340.2 0.0
    Development Bank 100 154.00 0.00 5.78 0 Yes
    001585 (D) 0 0 0 % 0 2 0
    Ltd.
    Shine Resunga
    2024012503 386.0 414.2 0.40 384.4 0.0
    Development Bank 10 3,860.00 15.44 0.00 0.58 3,843.98 0 Yes
    001584 (D) 0 0 % 0 0
    Ltd.
    Sub Total 1414 543,867. 2,050. 81.60 541,735. 0 0.0
    50 86 04 0

    Co
    mm Comm SEBO CO. CO.
    Transaction Base Eff. Pay
    Company Name Qty Rate Amount . . CGT Com Total Qty Am
    No. Price Rate out
    Rat Amt. m. . t.
    e
    Hydroelectricity
    Investment and
    2024012501 102.1 101.3 91,890.0 0.37 101.6 91,502.8 0.0
    Development 900 339.99 33.38 13.78 0 Yes
    008791 (D) 0 3 0 % 7 5 0
    Company Limited
    Promoter Share
    Hydroelectricity
    Investment and
    2024012501 102.3 101.3 10,230.0 0.40 101.8 10,182.1 0.0
    Development 100 40.92 5.40 1.53 0 Yes
    008790 (D) 0 3 0 % 2 5 0
    Company Limited
    Promoter Share
    Hydroelectricity
    Investment and
    2024012501 102.4 101.3 138,956. 0.37 101.9 138,330. 0.0
    Development 1,357 514.14 90.89 20.84 0 Yes
    007203 (D) 0 3 80 % 4 93 0
    Company Limited
    Promoter Share
    Hydroelectricity
    Investment and
    2024012501 102.5 101.3 0.40 102.0 0.0
    Development 33 3,382.50 13.53 2.44 0.51 3,366.02 0 Yes
    007202 (D) 0 3 % 0 0
    Company Limited
    Promoter Share
    Hydroelectricity
    Investment and
    2024012501 102.6 101.3 11,286.0 0.40 102.0 11,229.9 0.0
    Development 110 45.14 9.22 1.69 0 Yes
    007201 (D) 0 3 0 % 9 5 0
    Company Limited
    Promoter Share
    255,745. 953.7 254,611. 0.0
    Sub Total 2500 38.35 0
    30 2 90 0
    1,391,23 5,209. 208.7 1,376,35 0.0
    Grand Total 5914 0
    8.30 09 0 8.95 0

    Share Amount: 1,391,238.30 Share Quantity 5914


    SEBO Commission: 208.70 Commission Amount: 5,209.09
    Capital Gain Tax: 9,361.56 DP Amount: 100.00
    Net Payable Amount: 1,376,358.95 Closeout Amount: 0.00
    Net Payable Less Closeout: 1,376,358.95 Clearance Date: 01/28/2024 AD
    Amount In Words: THIRTEEN LAKH SEVENTY SIX THOUSAND THREE HUNDRED FIFTY EIGHT AND NINETY FIVE PAISA ONLY
    ------------------------------
    Midas Stock Broking Company
    Original (Print Count: 1)
    Pvt. Ltd
    Nepse Broker No. 21
    Midas Stock Broking Company Pvt.
    Schedule -3 Phone: 01-5970056
    Ltd Relating to Sub-Regulation (I) of Regulation 16 Fax:
    Kamaladi Mode-28, Kathmandu Information note to clients on execution of Transaction Fiscal Year: 080-081
    Kathmandu, Nepal
    PAN No. 301951380

    Dear SAMPANNA CAPITAL AND ADVISORY NEPAL PUBLIC LTD (20210304313) [Account Code: 295173] (Phone: 9851197327), SellBill Number:
    As per your order, we have sold undernoted stocks in the stock market. S/0071861/080-081
    Bill Date: 01/23/2024
    AD

    Co
    mm Comm SEBO CO. CO.
    Transaction Base Eff. Pay
    Company Name Qty Rate Amount . . CGT Com Total Qty Am
    No. Price Rate out
    Rat Amt. m. . t.
    e
    2024012304 Nepal Insurance 915.0 833.5 312,015. 0.37 1,154. 2,655. 903.6 308,158. 0.0
    341 46.80 0 Yes
    001486 (D) Co. Ltd. 0 2 00 % 46 74 9 00 0
    312,015. 1,154. 308,158. 0.0
    Sub Total 341 46.80 0
    00 46 00 0
    312,015. 1,154. 308,133. 0.0
    Grand Total 341 46.80 0
    00 46 00 0

    Share Amount: 312,015.00 Share Quantity 341


    SEBO Commission: 46.80 Commission Amount: 1,154.46
    Capital Gain Tax: 2,655.74 DP Amount: 25.00
    Net Payable Amount: 308,133.00 Closeout Amount: 0.00
    Net Payable Less Closeout: 308,133.00 Clearance Date: 01/25/2024 AD
    Amount In Words: THREE LAKH EIGHT THOUSAND ONE HUNDRED THIRTY THREE ONLY
    ------------------------------
    Midas Stock Broking Company
    Original (Print Count: 1)
    Pvt. Ltd
    Nepse Broker No. 21
    Midas Stock Broking Company Pvt.
    Schedule -3 Phone: 01-5970056
    Ltd Relating to Sub-Regulation (I) of Regulation 16 Fax:
    Kamaladi Mode-28, Kathmandu Information note to clients on execution of Transaction Fiscal Year: 080-081
    Kathmandu, Nepal
    PAN No. 301951380

    Dear SAMPANNA CAPITAL AND ADVISORY NEPAL PUBLIC LTD (20210304313) [Account Code: 295173] (Phone: 9851197327), SellBill Number:
    As per your order, we have sold undernoted stocks in the stock market. S/0070804/080-081
    Bill Date: 01/22/2024
    AD

    Co
    mm Comm SEBO CO. CO.
    Transaction Base Eff. Pay
    Company Name Qty Rate Amount . . CGT Com Total Qty Am
    No. Price Rate out
    Rat Amt. m. . t.
    e
    2024012204 Nepal Insurance 915.0 833.5 274,500. 0.37 1,015. 2,336. 903.6 271,107. 0.0
    300 41.18 0 Yes
    022230 (D) Co. Ltd. 0 2 00 % 65 13 9 04 0
    274,500. 1,015. 271,107. 0.0
    Sub Total 300 41.18 0
    00 65 04 0

    Co
    mm Comm SEBO CO. CO.
    Transaction Base Eff. Pay
    Company Name Qty Rate Amount . . CGT Com Total Qty Am
    No. Price Rate out
    Rat Amt. m. . t.
    e
    Himal Dolakha
    2024012204 160.6 120.1 0.40 155.7 0.0
    Hydropower 11 1,766.60 10.00 43.07 0.27 1,713.26 0 Yes
    017215 (D) 0 0 % 5 0
    Company Limited
    Himal Dolakha
    2024012204 160.9 120.1 0.40 198.6 156.2 0.0
    Hydropower 50 8,045.00 32.18 1.21 7,813.00 0 Yes
    017214 (D) 0 0 % 1 6 0
    Company Limited
    0.0
    Sub Total 61 9,811.60 42.18 1.48 9,526.26 0
    0

    Co
    mm Comm SEBO CO. CO.
    Transaction Base Eff. Pay
    Company Name Qty Rate Amount . . CGT Com Total Qty Am
    No. Price Rate out
    Rat Amt. m. . t.
    e
    2024012201 Trishuli Jal Vidhyut 565.0 366.1 33,900.0 0.40 1,176. 543.0 32,582.9 0.0
    60 135.60 5.09 0 Yes
    036114 (D) Company Limited 0 7 0 % 41 5 0 0
    33,900.0 135.6 32,582.9 0.0
    Sub Total 60 5.09 0
    0 0 0 0

    Co
    mm Comm SEBO CO. CO.
    Transaction Base Eff. Pay
    Company Name Qty Rate Amount . . CGT Com Total Qty Am
    No. Price Rate out
    Rat Amt. m. . t.
    e
    Makar Jitumaya
    2024012201 365.0 319.7 37,960.0 0.40 455.3 359.1 37,347.1 0.0
    Suri Hydropower 104 151.84 5.69 0 Yes
    033306 (D) 0 0 0 % 2 1 5 0
    Company Limited
    Makar Jitumaya
    2024012201 364.6 319.7 63,805.0 0.37 761.1 358.8 62,798.2 0.0
    Suri Hydropower 175 236.08 9.57 0 Yes
    028618 (D) 0 0 0 % 1 5 4 0
    Company Limited
    Makar Jitumaya
    2024012201 364.6 319.7 182,300. 0.37 2,174. 358.8 179,423. 0.0
    Suri Hydropower 500 674.51 27.35 0 Yes
    028103 (D) 0 0 00 % 60 5 54 0
    Company Limited
    Makar Jitumaya
    2024012201 364.6 319.7 36,460.0 0.40 433.8 358.7 35,874.8 0.0
    Suri Hydropower 100 145.84 5.47 0 Yes
    026895 (D) 0 0 0 % 3 5 6 0
    Company Limited
    Makar Jitumaya
    2024012201 364.6 319.7 364,600. 0.37 1,349. 4,349. 358.8 358,847. 0.0
    Suri Hydropower 1,000 54.69 0 Yes
    026894 (D) 0 0 00 % 02 19 5 10 0
    Company Limited
    Makar Jitumaya
    2024012201 364.7 319.7 109,410. 0.37 1,307. 358.9 107,681. 0.0
    Suri Hydropower 300 404.82 16.41 0 Yes
    026893 (D) 0 0 00 % 75 4 02 0
    Company Limited
    Makar Jitumaya
    2024012201 364.7 319.7 109,410. 0.37 1,307. 358.9 107,681. 0.0
    Suri Hydropower 300 404.82 16.41 0 Yes
    026892 (D) 0 0 00 % 75 4 02 0
    Company Limited
    Makar Jitumaya
    2024012201 365.0 319.7 65,700.0 0.37 790.0 359.2 64,657.0 0.0
    Suri Hydropower 180 243.09 9.86 0 Yes
    026891 (D) 0 0 0 % 3 1 2 0
    Company Limited
    Makar Jitumaya
    2024012201 365.0 319.7 89,425.0 0.37 1,075. 359.2 88,005.4 0.0
    Suri Hydropower 245 330.87 13.41 0 Yes
    026890 (D) 0 0 0 % 31 1 1 0
    Company Limited
    2024012201 Makar Jitumaya 100 365.2 319.7 36,520.0 0.40 146.08 439.8 5.48 359.2 35,928.6 0 0.0 Yes
    Suri Hydropower
    026889 (D) 0 0 0 % 0 9 4 0
    Company Limited
    Makar Jitumaya
    2024012201 365.3 319.7 36,530.0 0.40 440.8 359.3 35,937.6 0.0
    Suri Hydropower 100 146.12 5.48 0 Yes
    026888 (D) 0 0 0 % 0 8 0 0
    Company Limited
    Makar Jitumaya
    2024012201 371.5 319.7 24,147.5 0.40 326.6 364.9 23,720.6 0.0
    Suri Hydropower 65 96.59 3.62 0 Yes
    007110 (D) 0 0 0 % 5 3 4 0
    Company Limited
    Makar Jitumaya
    2024012201 372.0 319.7 87,420.0 0.37 1,195. 365.4 85,888.1 0.0
    Suri Hydropower 235 323.45 13.11 0 Yes
    006240 (D) 0 0 0 % 29 8 5 0
    Company Limited
    Makar Jitumaya
    2024012201 374.5 319.7 52,430.0 0.37 746.9 367.7 51,481.2 0.0
    Suri Hydropower 140 193.99 7.86 0 Yes
    004450 (D) 0 0 0 % 5 2 0 0
    Company Limited
    Makar Jitumaya
    2024012201 374.5 319.7 37,450.0 0.40 532.4 367.6 36,762.1 0.0
    Suri Hydropower 100 149.80 5.62 0 Yes
    003244 (D) 0 0 0 % 1 2 7 0
    Company Limited
    Makar Jitumaya
    2024012201 374.4 319.7 374,400. 0.37 1,385. 5,325. 367.6 367,633. 0.0
    Suri Hydropower 1,000 56.16 0 Yes
    003018 (D) 0 0 00 % 28 42 3 14 0
    Company Limited
    1,707,96 6,382. 256.1 1,679,66 0.0
    Sub Total 4644 0
    7.50 20 9 6.90 0
    2,026,17 7,575. 303.9 1,992,78 0.0
    Grand Total 5065 0
    9.10 63 4 3.10 0

    Share Amount: 2,026,179.10 Share Quantity 5065


    SEBO Commission: 303.94 Commission Amount: 7,575.63
    Capital Gain Tax: 25,416.43 DP Amount: 100.00
    Net Payable Amount: 1,992,783.10 Closeout Amount: 0.00
    Net Payable Less Closeout: 1,992,783.10 Clearance Date: 01/24/2024 AD
    Amount In Words: NINTEEN LAKH NINETY TWO THOUSAND SEVEN HUNDRED EIGHTY THREE AND TEN PAISA ONLY
    ------------------------------
    Midas Stock Broking Company
    Original (Print Count: 1)
    Pvt. Ltd
    Nepse Broker No. 21

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