This tax invoice from Energetic Nepal Pvt. Ltd. is for a second running bill of Rs. 83,44,028.01 for MSIPL-ENPL JV for the design, supply, delivery, installation, testing, and commissioning of a 6/8 MVA, 33/11 KV substation. The total amount due including 13% VAT is Rs. 94,28,751.65.
This tax invoice from Energetic Nepal Pvt. Ltd. is for a second running bill of Rs. 83,44,028.01 for MSIPL-ENPL JV for the design, supply, delivery, installation, testing, and commissioning of a 6/8 MVA, 33/11 KV substation. The total amount due including 13% VAT is Rs. 94,28,751.65.
This tax invoice from Energetic Nepal Pvt. Ltd. is for a second running bill of Rs. 83,44,028.01 for MSIPL-ENPL JV for the design, supply, delivery, installation, testing, and commissioning of a 6/8 MVA, 33/11 KV substation. The total amount due including 13% VAT is Rs. 94,28,751.65.
This tax invoice from Energetic Nepal Pvt. Ltd. is for a second running bill of Rs. 83,44,028.01 for MSIPL-ENPL JV for the design, supply, delivery, installation, testing, and commissioning of a 6/8 MVA, 33/11 KV substation. The total amount due including 13% VAT is Rs. 94,28,751.65.
Customer's Information: Name: MSIPL-ENPL JjV- Address Sinamangal-9, Kathmandu Invoice No. 2079/80-17 -EN VAT No. 618978171 Invoice Date 24/02/2023 Contact No. Invoice Mitti 2079/11/12 Payment System Cash/Credit/Cheque Transaction Date 2079/11/12
S.N. Particulars Qty. Unit Rate Amount(Rs.)
1. Second Running Bill 1.00 Lot 8344028.01 83,44,028.01
_._
Grand Total - -- 1.00 Lot Total Amount 83,44,028.01 Amount In Words Discount 0.00 Ninety Four Lakh Twenty Eight Thousa nel Seven Hundred Taxable Amount 83,44,028.01 Fifty One and Paisa Sixty Five Only VAT 13% 10,84,723.64 . Grand Total 94,28,751.65 --
