W. P. EXIM PVT.

LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: wpeximnepal@gmail.com
VAT No. : 609809620
Tax Invoice

Invoice Detail: Invoice No : SB-00702-80/81 Invoice Date : 23/04/2024 11/01/2081

Order No : SO-00676 Order Date : 23/04/2024

Bill To: Ship To:

Customer : Shuva National Trading Destination :
Address : Bharatpur -2, Chitwan Vehicle No :
Phone : 9856051535 Payment : Credit
VAT/PAN No : 126825668

SNo Product Qty Uom Rate Basic Amt Disc Net Amount
1 LPR 1289 - LUDO PRO PILLAR COCK 45 DEGREE 48.00 Nos 418.35 20080.80 .00 20080.80
(WHITE/BLUE)
2 LPR 1281 - BIB COCK LUDO PRO (WHITE/BLUE) 96.00 Nos 291.26 27960.96 .00 27960.96
3 LPR 1282 - LUDO PRO LONG BODY BIB COCK (W/F) 96.00 Nos 344.21 33044.16 .00 33044.16
(WHITE/BLUE)
4 LPR 1287 - TWO IN ONE BIB COCK WITH FLANGE 24.00 Nos 544.68 13072.32 .00 13072.32
(WHITE/BLUE)
5 LPR 1288 - TWO WAY ANGLE COCK WITH FLANGE 24.00 Nos 494.25 11862.00 .00 11862.00
(WHITE/BLUE)
6 LPR 1285 - LUDO PRO SWAN NECK (WHITE/BLUE) 36.00 Nos 630.17 22686.12 .00 22686.12
7 LPR 1286 - LUDO PRO SINK COCK 15 MM 36.00 Nos 624.87 22495.32 .00 22495.32
(WHITE/BLUE)
8 CLASSIC IVORY- 2 IN 1 HEALTH FAUCET (1 MTR 40.00 Nos 593.10 23724.00 .00 23724.00
TUBE and HOOK) (HF-143)
9 AQUA SINGLE FLUSHING CISTERN 10 LTR (C-010 24.00 Nos 1418.79 34050.96 .00 34050.96
(W/H))
10 TOOTH BRUSH HOLDER (TR-535) 35.00 Nos 346.43 12125.05 .00 12125.05
11 EPS 989 - EDGE PRIME WALL MIXER WITH L-BAND 6.00 Nos 1959.35 11756.10 .00 11756.10
(PURPLE/WHITE)
12 DISPLAY BOARD & FITTING (NOT FOR COMM.USE) 3.00 Nos .01 .03 .00 .03
MKPI00045 DB
13 ESTIMATE PAD GIFT (NOT FOR COMM.USE) 5.00 Nos .01 .05 .00 .05
MKPI00059
14 TSHIRT-PL-FOC(NOT FOR COMM.USE) MKPI00047 5.00 Nos .01 .05 .00 .05
15 POSTER SET (NOT FOR COMM.USE) MKPOPI000049 5.00 Nos .01 .05 .00 .05
483 Sub Total: 232857.97
Discount .00
Taxable Value 232857.97
VAT 13% 30271.54
Grand Total 263129.51
Amount in Words : Rs. Two Lakh Sixty-Three Thousand One Hundred and Twenty-Nine and Fifty-One paisa only
Declaration: : We declare that this invoice show the actual price of the goods described and that all particulars are true and correct.

wpsales Received the Material in Good Condition For: WP Exim Pvt. Ltd.
 W. P. EXIM PVT. LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: wpeximnepal@gmail.com
VAT No. : 609809620
Tax Invoice

Prepared By Receiver's Signature & Seal Authorised Signatory

Remarks :
Printed By: Printed DateTime : 23/04/2024 16:28:37 E&OE
 W. P. EXIM PVT. LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: wpeximnepal@gmail.com
VAT No. : 609809620
Invoice

Invoice Detail: Invoice No : SB-00702-80/81 Invoice Date : 23/04/2024 11/01/2081

Order No : SO-00676 Order Date : 23/04/2024

Bill To: Ship To:

Customer : Shuva National Trading Destination :
Address : Bharatpur -2, Chitwan Vehicle No :
Phone : 9856051535 Payment : Credit
VAT/PAN No : 126825668

SNo Product Qty Uom Rate Basic Amt Disc Net Amount
1 LPR 1289 - LUDO PRO PILLAR COCK 45 DEGREE 48.00 Nos 418.35 20080.80 .00 20080.80
(WHITE/BLUE)
2 LPR 1281 - BIB COCK LUDO PRO (WHITE/BLUE) 96.00 Nos 291.26 27960.96 .00 27960.96
3 LPR 1282 - LUDO PRO LONG BODY BIB COCK (W/F) 96.00 Nos 344.21 33044.16 .00 33044.16
(WHITE/BLUE)
4 LPR 1287 - TWO IN ONE BIB COCK WITH FLANGE 24.00 Nos 544.68 13072.32 .00 13072.32
(WHITE/BLUE)
5 LPR 1288 - TWO WAY ANGLE COCK WITH FLANGE 24.00 Nos 494.25 11862.00 .00 11862.00
(WHITE/BLUE)
6 LPR 1285 - LUDO PRO SWAN NECK (WHITE/BLUE) 36.00 Nos 630.17 22686.12 .00 22686.12
7 LPR 1286 - LUDO PRO SINK COCK 15 MM 36.00 Nos 624.87 22495.32 .00 22495.32
(WHITE/BLUE)
8 CLASSIC IVORY- 2 IN 1 HEALTH FAUCET (1 MTR 40.00 Nos 593.10 23724.00 .00 23724.00
TUBE and HOOK) (HF-143)
9 AQUA SINGLE FLUSHING CISTERN 10 LTR (C-010 24.00 Nos 1418.79 34050.96 .00 34050.96
(W/H))
10 TOOTH BRUSH HOLDER (TR-535) 35.00 Nos 346.43 12125.05 .00 12125.05
11 EPS 989 - EDGE PRIME WALL MIXER WITH L-BAND 6.00 Nos 1959.35 11756.10 .00 11756.10
(PURPLE/WHITE)
12 DISPLAY BOARD & FITTING (NOT FOR COMM.USE) 3.00 Nos .01 .03 .00 .03
MKPI00045 DB
13 ESTIMATE PAD GIFT (NOT FOR COMM.USE) 5.00 Nos .01 .05 .00 .05
MKPI00059
14 TSHIRT-PL-FOC(NOT FOR COMM.USE) MKPI00047 5.00 Nos .01 .05 .00 .05
15 POSTER SET (NOT FOR COMM.USE) MKPOPI000049 5.00 Nos .01 .05 .00 .05
483 Sub Total: 232857.97
Discount .00
Taxable Value 232857.97
VAT 13% 30271.54
Grand Total 263129.51
Amount in Words : Rs. Two Lakh Sixty-Three Thousand One Hundred and Twenty-Nine and Fifty-One paisa only
Declaration: : We declare that this invoice show the actual price of the goods described and that all particulars are true and correct.

wpsales Received the Material in Good Condition For: WP Exim Pvt. Ltd.
 W. P. EXIM PVT. LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: wpeximnepal@gmail.com
VAT No. : 609809620
Invoice

Prepared By Receiver's Signature & Seal Authorised Signatory

Remarks :
Printed By: Printed DateTime : 23/04/2024 16:28:38 E&OE