W. P. EXIM PVT.

LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: [email protected]
VAT No. : 609809620
Tax Invoice

Invoice Detail: Invoice No : SB-00285-81/82 Invoice Date : 23/10/2024 07/07/2081

Order No : SO-00289 Order Date : 23/10/2024

Bill To: Ship To:

Customer : Shree Om Shulabh Hardware and Suppliers Destination :
Address : Khairenitar - 8, Tanahu Vehicle No :
Phone : 9856062454 Payment : Cash / Credit
VAT/PAN No : 305153281
SNo HS Code Product Qty Uom Rate Basic Amt Disc Net Amt
1 84818090 TANK NIPPLE 15 MM (AP-262) 10.00 Nos 86.73 867.30 .00 867.30
2 84818090 TANK NIPPLE 20 MM (AP-260) 10.00 Nos 114.60 1146.00 .00 1146.00
3 84818090 TANK NIPPLE 25 MM (AP-261) 10.00 Nos 157.96 1579.60 .00 1579.60
4 39172390 WASTE PIPE COLLAPSIBLE (FWP-186) 20.00 Nos 114.60 2292.00 .00 2292.00
5 84818090 FV 1051 - FOOT VALVE -25MM 10.00 Nos 114.60 1146.00 .00 1146.00
6 39229000 SHP-WR-582 OVERHEAD SHOWER WITH ARM (4" X 4") - 5.00 Nos 752.65 3763.25 .00 3763.25
ULTRASONIC WELDING (WH)
7 39229000 SHP-WR-583_OVERHEAD SHOWER WITH ARM (6" X 6") - 5.00 Nos 975.66 4878.30 .00 4878.30
ULTRASONIC WELDING (WHITE)
8 39229000 SHP 539 - OVERHEAD SHOWER 3 with ARM and FLANGE (ARM-9) 5.00 Nos 703.10 3515.50 .00 3515.50
(BLU)
9 39229000 NEON FLUSHING CISTERN (CENTER PUSH ) 10 LTR (C-005 6.00 Nos 1811.95 10871.70 .00 10871.70
(W/H))
10 84818090 LPR 1282 - LUDO PRO LONG BODY BIB COCK (W/F) 10.00 Nos 400.88 4008.80 .00 4008.80
(WHITE/BLUE)
11 84818090 LPR 1283 - LUDO PRO ANGLE COCK (WHITE/BLUE) 10.00 Nos 300.00 3000.00 .00 3000.00
12 84818090 LPR 1287 - TWO IN ONE BIB COCK WITH FLANGE 5.00 Nos 631.86 3159.30 .00 3159.30
(WHITE/BLUE)
13 39172390 P.V.C. CONNECTION 900 MM (36”) - STANDARD SERIES (CPS-156) 20.00 Nos 235.40 4708.00 .00 4708.00
14 39172390 P.V.C. CONNECTION 1200 MM (48”) - STANDARD SERIES (CPS- 10.00 Nos 294.25 2942.50 .00 2942.50
157)
15 39172390 P.V.C. CONNECTION 1500 MM (60”) - STANDARD SERIES (CPS- 10.00 Nos 365.49 3654.90 .00 3654.90
158)
16 84818090 HF-1251_NEO AQUA 2 IN 1 (1 MTR) (GOLDEN) 10.00 Nos 696.90 6969.00 .00 6969.00
17 84818090 NEO AQUA- 2 IN 1 HEALTH FAUCET – 15MM ( 1 MTR PVC TUBE 10.00 Nos 681.42 6814.20 .00 6814.20
and HOOK) (HF-150)
18 39249090 TOWEL RAIL 24" (BA-407) 10.00 Nos 667.79 6677.90 .00 6677.90

176 Sub Total: 71994.25

Amount in Words : Rs. Eighty-One Thousand Three Hundred and Fifty-Three and Fifty paisa Discount .00
only
Taxable Value 71994.25
VAT 13% 9359.25
Grand Total 81353.50
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.

E&OE
Printed By: Printed DateTime : 23/10/2024 18:09:34
Page No.: 1/4
 W. P. EXIM PVT. LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: [email protected]
VAT No. : 609809620
Tax Invoice

Invoice Detail: Invoice No : SB-00285-81/82 Invoice Date : 23/10/2024 07/07/2081

Order No : SO-00289 Order Date : 23/10/2024

Bill To: Ship To:

Customer : Shree Om Shulabh Hardware and Suppliers Destination :
Address : Khairenitar - 8, Tanahu Vehicle No :
Phone : 9856062454 Payment : Cash / Credit
VAT/PAN No : 305153281
SNo HS Code Product Qty Uom Rate Basic Amt Disc Net Amt

Prepared By Receiver's Signature & Seal Authorised Signatory

Remarks :
E&OE
Printed By: Printed DateTime : 23/10/2024 18:09:34
Page No.: 2/4
 W. P. EXIM PVT. LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: [email protected]
VAT No. : 609809620
Invoice

Invoice Detail: Invoice No : SB-00285-81/82 Invoice Date : 23/10/2024 07/07/2081

Order No : SO-00289 Order Date : 23/10/2024

Bill To: Ship To:

Customer : Shree Om Shulabh Hardware and Suppliers Destination :
Address : Khairenitar - 8, Tanahu Vehicle No :
Phone : 9856062454 Payment : Cash / Credit
VAT/PAN No : 305153281
SNo HS Code Product Qty Uom Rate Basic Amt Disc Net Amt
1 84818090 TANK NIPPLE 15 MM (AP-262) 10.00 Nos 86.73 867.30 .00 867.30
2 84818090 TANK NIPPLE 20 MM (AP-260) 10.00 Nos 114.60 1146.00 .00 1146.00
3 84818090 TANK NIPPLE 25 MM (AP-261) 10.00 Nos 157.96 1579.60 .00 1579.60
4 39172390 WASTE PIPE COLLAPSIBLE (FWP-186) 20.00 Nos 114.60 2292.00 .00 2292.00
5 84818090 FV 1051 - FOOT VALVE -25MM 10.00 Nos 114.60 1146.00 .00 1146.00
6 39229000 SHP-WR-582 OVERHEAD SHOWER WITH ARM (4" X 4") - 5.00 Nos 752.65 3763.25 .00 3763.25
ULTRASONIC WELDING (WH)
7 39229000 SHP-WR-583_OVERHEAD SHOWER WITH ARM (6" X 6") - 5.00 Nos 975.66 4878.30 .00 4878.30
ULTRASONIC WELDING (WHITE)
8 39229000 SHP 539 - OVERHEAD SHOWER 3 with ARM and FLANGE (ARM-9) 5.00 Nos 703.10 3515.50 .00 3515.50
(BLU)
9 39229000 NEON FLUSHING CISTERN (CENTER PUSH ) 10 LTR (C-005 6.00 Nos 1811.95 10871.70 .00 10871.70
(W/H))
10 84818090 LPR 1282 - LUDO PRO LONG BODY BIB COCK (W/F) 10.00 Nos 400.88 4008.80 .00 4008.80
(WHITE/BLUE)
11 84818090 LPR 1283 - LUDO PRO ANGLE COCK (WHITE/BLUE) 10.00 Nos 300.00 3000.00 .00 3000.00
12 84818090 LPR 1287 - TWO IN ONE BIB COCK WITH FLANGE 5.00 Nos 631.86 3159.30 .00 3159.30
(WHITE/BLUE)
13 39172390 P.V.C. CONNECTION 900 MM (36”) - STANDARD SERIES (CPS-156) 20.00 Nos 235.40 4708.00 .00 4708.00
14 39172390 P.V.C. CONNECTION 1200 MM (48”) - STANDARD SERIES (CPS- 10.00 Nos 294.25 2942.50 .00 2942.50
157)
15 39172390 P.V.C. CONNECTION 1500 MM (60”) - STANDARD SERIES (CPS- 10.00 Nos 365.49 3654.90 .00 3654.90
158)
16 84818090 HF-1251_NEO AQUA 2 IN 1 (1 MTR) (GOLDEN) 10.00 Nos 696.90 6969.00 .00 6969.00
17 84818090 NEO AQUA- 2 IN 1 HEALTH FAUCET – 15MM ( 1 MTR PVC TUBE 10.00 Nos 681.42 6814.20 .00 6814.20
and HOOK) (HF-150)
18 39249090 TOWEL RAIL 24" (BA-407) 10.00 Nos 667.79 6677.90 .00 6677.90

176 Sub Total: 71994.25

Amount in Words : Rs. Eighty-One Thousand Three Hundred and Fifty-Three and Fifty paisa Discount .00
only
Taxable Value 71994.25
VAT 13% 9359.25
Grand Total 81353.50
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.

E&OE
Printed By: Printed DateTime : 23/10/2024 18:09:34
Page No.: 3/4
 W. P. EXIM PVT. LTD
Bagdol, Lalitpur
Phone No. :01-5912388
Email: [email protected]
VAT No. : 609809620
Invoice

Invoice Detail: Invoice No : SB-00285-81/82 Invoice Date : 23/10/2024 07/07/2081

Order No : SO-00289 Order Date : 23/10/2024

Bill To: Ship To:

Customer : Shree Om Shulabh Hardware and Suppliers Destination :
Address : Khairenitar - 8, Tanahu Vehicle No :
Phone : 9856062454 Payment : Cash / Credit
VAT/PAN No : 305153281
SNo HS Code Product Qty Uom Rate Basic Amt Disc Net Amt

Prepared By Receiver's Signature & Seal Authorised Signatory

Remarks :
E&OE
Printed By: Printed DateTime : 23/10/2024 18:09:34
Page No.: 4/4