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Invoice for Muktinath Builders Pvt. Ltd. by Deepak Singh is a document available to read on EtoBox.

This invoice from Hulas Wire Industries Limited dated February 12, 2021 bills Muktinath Builders Pvt. Ltd. for the sale of various construction materials totaling 21-36.00 tons. The materials included ribbed wire, TMT steel bars in various sizes, with a subtotal of NRs. 15,13,062.60, excise duty of NRs. 34,709.40, and input VAT of 13% amounting to NRs. 2,01,210.36, for a total charge of NRs. 17,48,982.36. The invoice notes this was a credit purchase for VAT purposes only.

Author

Deepak Singh

Language

EN