Steering Cover

Power Window
Car Camera

Mud Guard

Seat Cover

Door Visor

Car Cover
Floor Mat
Buyer/Supplier Invoice no. Details Amount

Invoice Qty 60539.75 0

Vendor 35
Unit Price 60539.75
Invoice Qty ( Last FY)
PINPL 32 Purchase Order
PINPL Invoice
DVD Player with monitor

Car Security System

Reverse Sensor
Fog Light
Film Sticker
Total
Index
A Discrepancy Royal Choice Palace
Item from Bulk Purchase

DVD Player with monitor

Car Security System

Reverse Sensor
Steering Cover
Power Window

Film Sticker
Car Camera

Mud Guard

Seat Cover

Door Visor

Car Cover

Fog Light
Floor Mat

Total
Customer Name Vehicle No. VIN Buyer/Supplier Invoice no. Details Amount

Invoice Qty 60539.75 1 1 1 1 1 1 1 1 1 1 10 1

Vendor 35
Unit Price 60539.75 1000 1500 700 6300 1500 13275 1500 800 24000 3000
Ranjit Kumar Sapkota 1048 MEXM1860XKT066150 Invoice Qty ( Last FY)
PINPL 32 Purchase Order 1 1 1 1 1 1 1 1 1 1 10 1
PINPL Invoice 1 1 1 1 1 1 1 1 1 1 10

Invoice Qty 12995 1 1 1 1 1 5 1

Vendor 27
Unit Price 12995 1500 700 6300 1500 1500
Gun Bahadur Thapa 2262 MEXD19600KT082198 Invoice Qty ( Last FY)
PINPL Purchase Order 1 1 1 1 1 5 1
9 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 59635.75 1 1 1 1 1 1 1 1 1 9 1

Vendor 26
Unit Price 59635.75 1000 1500 700 6300 1500 13275 1500 24000 3000
Gorkha Lahari Pvt. Ltd. 0279 MEXM18609KT066298 Invoice Qty ( Last FY)
PINPL Purchase Order 1 1 1 1 1 1 1 1 1 9 1
8 PINPL Invoice 1 1 1 1 1 1 1 1 1 9

Invoice Qty 1695 1 1 1

Vendor 25
Unit Price 1695 1500
Shubha shree International BA21CHA2865 MEXL18604KT061926 Invoice Qty ( Last FY) 1 1 1 1 1 1 1 1
Purchase Order 1 1 1
PINPL
44 PINPL Invoice 1 1

Invoice Qty 1695 1 1 1

Vendor 24
Unit Price 1695 1500
Shubha shree International BA21CHA2871 MEXL1860XKT061901 Invoice Qty ( Last FY) 1 1 1 1 1 1 1 1
PINPL Purchase Order 1 1 1
4 PINPL Invoice 1 1

Invoice Qty 8814 1 1 2 0

Vendor 23
Unit Price 8814 6300 1500
Subha Shree International BA21CHA370 MEXK18609KT056653 Invoice Qty ( Last FY) 1 1 1
Purchase Order 0 1
PINPL
218 PINPL Invoice 0

Invoice Qty 41245 1 1 1 1 1 1 1 7 0

Vendor 22
Unit Price 41245 1000 1500 700 6300 1500 1500 24000
Subha Shree International BA21CHA8275 MEXM1860XKT065564 Invoice Qty ( Last FY) 1
Purchase Order 1 1 1 1 1 1 1 7 0
PINPL
33 PINPL Invoice 0
 Invoice Qty 30510 1 1 1 3 0
Vendor 21
Unit Price 30510 1000 24000 2000
Fixed Assets Jetta 1.6 BA 7 CHA 8826 BA7CHA8826 WVWZZZ1KZ8M065536 Invoice Qty ( Last FY)
Purchase Order 1 1 1 3 0
PINPL
PINPL Invoice 0

Invoice Qty 41245 1 1 1 1 1 1 1 7 1

Vendor 20
Unit Price 41245 1000 1500 700 6300 1500 1500 24000
Matrika Sharma 1769 MEXD19602KT083997 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 1 7 1
PINPL
2 PINPL Invoice 1 1 1 1 1 1 1 7

Invoice Qty 16385 1 1 1 1 1 1 6 1

Vendor 19
Unit Price 16385 2500 1500 700 6800 1500 1500
Nepal Environmental Treks & Expedition Pvt ltd 1772 MEXD19602KT082736 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 6 1
PINPL
3 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 5876 1 1 1 1 4 0

Vendor 53
Unit Price 5876 1500 700 1500 1500
Kamana Automobiles pvt ltd BA21CHA2869 MEXL18604KT061957 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
20 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 34126 1 1 1 1 1 1 6 0

Vendor 52
Unit Price 34126 1000 1500 700 1500 1500 24000
Kamana Automobiles pvt ltd 2261 MEXE19604KT084685 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 6 0
PINPL
23 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 5085 1 1 1 3 1

Vendor 51
Unit Price 5085 1500 1500 1500
Kamana Automobiles pvt ltd 1045 MEXB19605KT078574 Invoice Qty ( Last FY)
Purchase Order 1 1 1 3 1
PINPL
21 PINPL Invoice 1 1 1 3

Invoice Qty 59635.75 1 1 1 1 1 1 1 1 1 9 1

Vendor 50
Unit Price 59635.75 1000 1500 700 6300 1500 13275 1500 24000 3000
Eja Lamichhane BA21CHA2855 MEXL18602KT061634 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 1 1 1 9 1
PINPL
16 PINPL Invoice 1 1 1 1 1 1 1 1 1 9

Invoice Qty 593635.75 1 1 1 1 1 1 1 1 1 9 1

Vendor 49
Unit Price 59635.75 1000 1500 700 6300 1500 13275 1500 24000 3000
Prakash traders BA21CHA2882 MEXL18602KT061620 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 1 1 1 9 1
PINPL
37 PINPL Invoice 1 1 1 1 1 1 1 1 1 9

Invoice Qty 28250 1 1 2 0

Vendor 48
Unit Price 28250 1000 24000
Sikhar Link Trading Pvt ltd 1775 MEXD19601KT084011 Invoice Qty ( Last FY)
Purchase Order 1 1 2 0
PINPL
81 PINPL Invoice 0

Invoice Qty 11300 1 1 1 1 4 1

Vendor 95
Unit Price 11300 1500 700 6300 1500
Sikhar Link Trading Pvt ltd 1775 MEXD19601KT084011 Invoice Qty ( Last FY)
 Purchase Order 1 1 1 1 4 1
PINPL
81 PINPL Invoice 1 1 1 1 4

Invoice Qty 59635.75 1 1 1 1 1 1 1 1 1 9 1

Vendor 67
Unit Price 59635.75 1000 1500 700 6300 1500 13275 1500 24000 3000
Toyou Maharjan 5199 MEXM18600KT064598 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 1 1 1 9 1
PINPL
41 PINPL Invoice 1 1 1 1 1 1 1 1 1 9

Invoice Qty 46640.75 1 1 1 1 4 1

Vendor 62
Unit Price 46640.75 1000 13275 24000 3000
Sudeep Pathak 3783 MEXM19602KT065333 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 1
PINPL
33 PINPL Invoice 1 1 1 1 4

Invoice Qty 4181 1 1 1 3 1

Vendor 66
Unit Price 4181 1500 700 1500
Sudeep Pathak 3783 MEXM19602KT065333 Invoice Qty ( Last FY)
Purchase Order 1 1 1 3 1
PINPL
33 PINPL Invoice 1 1 1 3

Invoice Qty 4181 1 1 1 3 1

Vendor 65
Unit Price 4181 1500 700 1500
Kamana Automobiles Pvt LTD 03-01-022 cha 3785 MEXM18606KT065531 Invoice Qty ( Last FY)
Purchase Order 1 1 1 3 1
PINPL
35 PINPL Invoice 1 1 1 3

Invoice Qty 46640.75 1 1 1 1 4 0

Vendor 60
Unit Price 46640.75 1000 13275 24000 3000
Kamana Automobiles Pvt LTD 03-01-022 cha 3785 MEXM18606KT065531 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
PINPL Invoice 0

Invoice Qty 46640.75 1 1 1 1 4 1

Vendor 61
Unit Price 46640.75 1000 13275 24000 3000
kamana Automobiles Pvt LTD 03-01-022 cha 3786 MEXE19601KT085146 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 1
PINPL
34 PINPL Invoice 1 1 1 1 4

Invoice Qty 4181 1 1 1 3 1

Vendor 64
Unit Price 4181 1500 700 1500
kamana Automobiles Pvt LTD 03-01-022 cha 3786 MEXE19601KT085146 Invoice Qty ( Last FY)
Purchase Order 1 1 1 3 1
PINPL
34 PINPL Invoice 1 1 1 3

Invoice Qty 14125 1 1 1 1 1 5 1

Vendor 63
Unit Price 14125 2500 1500 700 6300 1500
Nischal Nepal 03-01-022 cha 5188 MEXD19603KT082194 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 5 1
PINPL
39 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 13899 1 1 1 1 1 1 6 1

Vendor 80
Unit Price 13899 1500 700 6300 1500 1500 800
shreya Dhungana 03-01-022 cha 3780 MEXM18602KT065350 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 6 1
PINPL
68 PINPL Invoice 1 1 1 1 1 1 6
 Invoice Qty 46640.75 1 1 1 1 4 0
Vendor 59
Unit Price 46640.75 1000 13275 24000 3000
shreya Dhungana 03-01-022 cha 3780 MEXM18602KT065350 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
PINPL Invoice 0

Invoice Qty 46640.75 1 1 1 1 4 0

Vendor 58
Unit Price 46640.75 1000 13275 24000 3000
MAXWELL AUTO NEPAL PVT LTD BA21CHA2857 MEXL18603KT061920 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
103 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 15820 1 1 1 1 1 1 6 1

Vendor 28
Unit Price 15820 2500 1500 700 6300 1500 1500
PRAKASH KUMAR DHITAL 03-01-022 cha 1774 MEXD19608KT082191 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 6 1
PINPL
28 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 46640.75 1 1 1 1 4 0

Vendor 56
Unit Price 46640.75 1000 13275 24000 3000
DEPENDRA BK 03-01-022 cha 3784 MEXM18604KT065527 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
36 PINPL Invoice 1 1 1 1 1 1 1 1 8

Invoice Qty 22571.75 1 1 1 1 1 5 0

Vendor 178
Unit Price 22571.75 1500 700 1500 13275 3000
OUTDRIVE ENTERPRISES PVT LTD 03-01-022 cha 6030 MEXE19607KT085264 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 5 0
PINPL
116 PINPL Invoice 0

Invoice Qty 12995 1 1 1 1 1 5 1

Vendor 94
Unit Price 12995 1500 700 6300 1500 1500
JAYA GURU COLLECTION 03-01-022 cha 3781 MEXE1960XKT087445 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 5 1
PINPL
47 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 28250 1 1 2 1

Vendor 81
Unit Price 28250 1000 24000
JAYA GURU COLLECTION 03-01-022 cha 3781 MEXE1960XKT087445 Invoice Qty ( Last FY)
Purchase Order 1 1 2 1
PINPL
47 PINPL Invoice 1 1 2

Invoice Qty 46640.75 1 1 1 1 4 0

Vendor 82
Unit Price 46640.75 1000 13275 24000 3000
MEXM18605KT065312 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
PINPL Invoice 0

Invoice Qty 46640.75 1 1 1 1 4 0

Vendor 84
Unit Price 46640.75 1000 13275 24000 3000
Durga Ale Thapa 03-01-022 cha 5191 MEXE19602KT085141 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
100 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 46640.75 1 1 1 1 4 0

Vendor 57
 Vendor 57
Unit Price 46640.75 1000 13275 24000 3000
Kamana Automobile Pvt ltd BA21CHA2868 MEXL18608KT061945 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
106 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 46640.75 1 1 1 1 4 0

Vendor 86
Unit Price 46640.75 1000 13275 24000 3000
MEXM18604KT065740 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
PINPL Invoice 0

Invoice Qty 13899 1 1 1 1 0 1 1 0 0 0 0 0 6 1

Vendor 92
Unit Price 13899 1500 700 6300 1500 1500 800
Rajju Joshi 03-01-022 cha 5197 MEXM18604KT065740 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 6 1
PINPL
91 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 46640.75 1 0 0 0 0 1 0 0 1 1 0 0 0 4 0

Vendor 85
Unit Price 46640.75 1000 13275 24000 3000
NIRAJ ARYAL 03-01-022 cha 5195 MEXM18601KT065355 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
52 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 46640.75 1 0 0 0 0 1 0 0 1 1 0 0 0 4 0

Vendor 87
Unit Price 46640.75 1000 13275 24000 3000
Kamana Automobile Pvt Ltd 03-01-022 cha 5194 MEXM18608KT064669 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
107 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 28250 1 0 0 0 0 0 0 0 1 0 0 0 0 2 0

Vendor 88
Unit Price 28250 1000 24000
GAURISHANKAR SIRINGACHEE 5193 MEXE19609KT087517 Invoice Qty ( Last FY)
Purchase Order 1 1 2 0
PINPL
82 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 28250 1 0 0 0 0 0 0 0 1 0 0 0 0 2 0

Vendor 89
Unit Price 28250 1000 24000
MAXWELL AUTONEPAL PVT LTD 3788 MEXD19607KT084000 Invoice Qty ( Last FY)
Purchase Order 1 1 2 0
PINPL
112 PINPL Invoice 0

Invoice Qty 28250 1 0 0 0 0 0 0 0 1 0 0 0 0 2 0

Vendor 90
Unit Price 28250 1000 24000
SWETA INTERNATIONAL NEPAL PVT LTD 3782 MEXD19601KT083991 Invoice Qty ( Last FY)
Purchase Order 1 1 2 0
PINPL
61 PINPL Invoice 0

Invoice Qty 28250 1 0 0 0 0 0 0 0 1 0 0 0 0 2 0

Vendor 91
Unit Price 28250 1000 24000
MEXE19606KT087314 Invoice Qty ( Last FY)
Purchase Order 1 1 2 0
PINPL
PINPL Invoice 0

Invoice Qty 46640.75 1 0 0 0 0 1 0 0 1 1 0 0 0 4 0

Vendor 93
Unit Price 46640.75 1000 13275 24000 3000
RUPENDRA KUNWAR MEXM18600KT065167 Invoice Qty ( Last FY)
 Purchase Order 1 1 1 1 4 0
PINPL
89 PINPL Invoice 1 1 1 3

Invoice Qty 28250 1 0 0 0 0 0 0 0 1 0 0 0 0 2 0

Vendor 96
Unit Price 28250 1000 24000
RAJESH MANANDHAR 5483 MEXG19609KT092239 Invoice Qty ( Last FY)
Purchase Order 1 1 2 0
PINPL
71 PINPL Invoice 1 1 1 1 4

Invoice Qty 46640.75 1 0 0 0 0 1 0 0 1 1 0 0 0 4 0

Vendor 102
Unit Price 46640.75 1000 13275 24000 3000
KAMANA AUTOMOBILES PVT LTD 5490 MEXM18602KT065834 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
46 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 46640.75 1 0 0 0 0 1 0 0 1 1 0 0 0 4 1

Vendor 98
Unit Price 46640.75 1000 13275 24000 3000
RANJAN SHARMA GAUTAM 5487 MEXM18607KT065683 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 1
PINPL
55 PINPL Invoice 1 1 1 1 4

Invoice Qty 46640.75 1 0 0 0 0 1 0 0 1 1 0 0 0 4 1

Vendor 97
Unit Price 46640.75 1000 13275 24000 3000
PREM KANDEL SHARMA 5489 MEXM18607KT065845 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 1
PINPL
53 PINPL Invoice 1 1 1 1 4

Invoice Qty 46640.75 1 0 0 0 0 1 0 0 1 1 0 0 0 4 0

Vendor 99
Unit Price 46640.75 1000 13275 24000 3000
PARIMAL KOIRALA 5488 MEXM18605KT065360 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
77 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 46640.75 1 0 0 0 0 1 0 0 1 1 0 0 0 4 0

Vendor 100
Unit Price 46640.75 1000 13275 24000 3000
INDRA TRADE CONCERN 5486 MEXM18600KT065752 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
45 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 46640.75 1 0 0 0 0 1 0 0 1 1 0 0 0 4 0

Vendor 101
Unit Price 46640.75 1000 13275 24000 3000
ASTHA GHIMIRE 5485 MEXM18600KT065699 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
87 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 28250 1 0 0 0 0 0 0 0 1 0 0 0 0 2 0

Vendor 103
Unit Price 28250 1000 24000
NILAM DHANUSHREE 5484 MEXG1960XKT092248 Invoice Qty ( Last FY)
Purchase Order 1 1 2 0
PINPL
133 PINPL Invoice 1 1 1 1 4

Invoice Qty 28250 1 0 0 0 0 0 0 0 1 0 0 0 0 2 0

Vendor 104
Unit Price 28250 1000 24000
FOURSQUARE INTERNATIONAL 5480 MEXG19600KT092016 Invoice Qty ( Last FY)
Purchase Order 1 1 2 0
PINPL
50 PINPL Invoice 1 1 1 1 1 5
 Invoice Qty 7006 1 1 1 0 1 0 0 0 0 0 0 0 0 4 0
Vendor 105
Unit Price 7006 2500 1500 700 1500
MEXD19601KT082210 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
PINPL Invoice 0

Invoice Qty 31385.75 0 1 1 1 1 1 1 0 0 1 0 0 0 7 0

Vendor 146
Unit Price 31385.75 1500 700 6300 1500 13275 1500 3000
DEEPAK KUMAR SHAH 6758 MEXH19609KT098241 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 1 7 0
PINPL
128 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 22571.75 0 1 1 0 1 1 0 0 0 1 0 0 0 5 0

Vendor 145
Unit Price 22571.75 1500 700 1500 13275 3000
PRAMOD KHANAL 6764 MEXF19602KT089498 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 5 0
PINPL
85 PINPL Invoice 1 1 1 3

Invoice Qty 31385.75 0 1 1 1 1 1 1 0 0 1 0 0 0 7 0

Vendor 144
Unit Price 31385.75 1500 700 6300 1500 13275 1500 3000
JANAKI TECHNOLOGY PVT LTD 6032 MEXE19602KT085415 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 1 7 0
PINPL
79 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 28250 1 0 0 0 0 0 0 0 1 0 0 0 0 2 0

Vendor 143
Unit Price 28250 1000 24000
CHIRANJIBI ARYAL BA20CHA7682 MEXJ1860XKT052994 Invoice Qty ( Last FY)
Purchase Order 1 1 2 0
PINPL
161 PINPL Invoice 1 1 1 1 4

Invoice Qty 22571.75 0 1 1 0 1 1 0 0 0 1 0 0 0 5 0

Vendor 142
Unit Price 22571.75 1500 700 1500 13275 3000
AK SUPPLIERS 6049 MEXM1860XKT066245 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 5 0
PINPL
125 PINPL Invoice 1 1 1 3

Invoice Qty 29690.75 0 1 1 1 1 1 0 0 0 1 0 0 0 6 0

Vendor 141
Unit Price 29690.75 1500 700 6300 1500 13275 3000
NARAYAN DUTTA BHANDARI 6038 MEXD19606KT084022 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 6 0
PINPL
120 PINPL Invoice 1 1 1 1 1 1 1 1 8

Invoice Qty 28250 1 0 0 0 0 0 0 0 1 0 0 0 0 2 0

Vendor 140
Unit Price 28250 1000 24000
SARITA PAUDEL 3787 MEXE19607KT087435 Invoice Qty ( Last FY)
Purchase Order 1 1 2 0
PINPL
56 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 15000.75 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0

Vendor 139
Unit Price 15000.75 13275
HIRA LAL SHRESTHA BA21CHA2866 MEXL18606KT061894 Invoice Qty ( Last FY)
Purchase Order 1 1 0
PINPL
127 PINPL Invoice 1 1 1 1 1 1 1 1 1 9

Invoice Qty 4181 0 1 1 0 1 0 0 0 0 0 0 0 0 3 0

Vendor 138
 Vendor 138
Unit Price 4181 1500 700 1500
MEXE19606KT087314 Invoice Qty ( Last FY)
Purchase Order 1 1 1 3 0
PINPL
PINPL Invoice 0

Invoice Qty 15000.75 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0

Vendor 167
Unit Price 15000.75 13275
ONESTOP AUTMOBILE PVT LTD BA21CHA2893 MEXL18604KT061652 Invoice Qty ( Last FY)
Purchase Order 1 1 0
PINPL
44 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 22571.75 0 1 1 0 1 1 0 0 0 1 0 0 0 5 0

Vendor 168
Unit Price 22571.75 1500 700 1500 13275 3000
FOURSQUARE INTERNATIONAL 6029 MEXE19608KT084883 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 5 0
PINPL
62 PINPL Invoice 0

Invoice Qty 22571.75 0 1 1 0 1 1 0 0 0 1 0 0 0 5 0

Vendor 169
Unit Price 22571.75 1500 700 1500 13275 3000
FOURSQUARE INTERNATIONAL 6762 MEXF19604KT089261 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 5 0
PINPL
104 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 46640.75 1 0 0 0 0 1 0 0 1 1 0 0 0 4 1

Vendor 170/171
Unit Price 46640.75 1000 13275 24000 3000
HIMALAYAN ADVISORS 8117 MEXH19609KT097476 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 1
PINPL
119 PINPL Invoice 1 1 1 1 4

Invoice Qty 13899 0 1 1 1 1 0 1 1 0 0 0 0 0 6 1

Vendor 173
Unit Price 13899 1500 700 6300 1500 1500 800
HIMALAYAN ADVISORS 8117 MEXH19609KT097476 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 1 6 1
PINPL
119 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 4181 0 1 1 0 1 0 0 0 0 0 0 0 0 3 0

Vendor 176
Unit Price 4181 1500 700 1500
KAMANA AUTOMOBILE PVT LTD 6763 MEXF19604KT089308 Invoice Qty ( Last FY)
Purchase Order 1 1 1 3 0
PINPL
109 PINPL Invoice 0

Invoice Qty 22571.75 0 1 1 0 1 1 0 0 0 1 0 0 0 5 0

Vendor 172
Unit Price 22571.75 1500 700 1500 13275 3000
KAMANA AUTOMOBILE PVT LTD 6763 MEXF19604KT089308 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 5 0
PINPL
109 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 46640.75 1 0 0 0 0 1 0 0 1 1 0 0 0 4 0

Vendor 174
Unit Price 46640.75 1000 13275 24000 3000
SOHAN KHADKA 8123 MEXH19601KT097486 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 4 0
PINPL
129 PINPL Invoice 1 1 1 1 1 5

Invoice Qty 4181 0 1 1 0 1 0 0 0 0 0 0 0 0 3 0

Vendor 175
Unit Price 4181 1500 700 1500
FOURSQUARE INTERNATIONAL MEXH19606KT097466 Invoice Qty ( Last FY)
 Purchase Order 1 1 1 3 0
PINPL
121 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 22571.75 0 1 1 0 1 1 0 0 0 1 0 0 0 5 0

Vendor 177
Unit Price 22571.75 1500 700 1500 13275 3000
ONESTOP AUTOMOBILE PVT LTD 6052 MEXM18604KT064748 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 5 0
PINPL
122 PINPL Invoice 1 1 1 1 1 1 6

Invoice Qty 12995 0 1 1 1 1 0 1 0 0 0 0 0 0 5 1

Vendor 137
Unit Price 12995 1500 700 6300 1500 1500
INDRA TRADE CONCERN 5486 MEXM18600KT065752 Invoice Qty ( Last FY)
Purchase Order 1 1 1 1 1 5 1
PINPL
45 PINPL Invoice 1 1 1 1 1 5
Royal Choice Royal Choice PINPL Invoice PINPL Invoice
Remarks
Invoice no. Amount Amount No.

35 60,539.75 60,539.75 32 1
27 12,995.00 12,995.00 9 1
26 59,635.75 59,635.75 8 1
25 1,695.00 1,695.00 44 Last Fiscal Year Invoice 1
24 1,695.00 1,695.00 4 1
23 8,814.00 - 218 Not billed from PINPL 0
22 41,245.00 - 33 Not billed from PINPL 0
21 30,510.00 - Fixed Assets Ba7cha8826 0
20 41,245.00 41,245.00 2 1
19 16,385.00 16,385.00 3 1
53 5,876.00 47,431.75 20 DVD Player & Car Camera Extra 0
52 34,126.00 32,431.00 23 Car Cover not Billed from PINPL 0
51 5,085.00 5,085.00 21 1
50 59,635.75 59,635.75 16 1
49 59,635.75 59,635.75 37 1
48 28,250.00 - 81 DVD Player & Car Camera Extra 0
95 11,300.00 11,300.00 81 1
67 59,635.75 59,635.75 41 1
62 46,640.75 46,640.75 33 1
66 4,181.00 4,181.00 33 1
65 4,181.00 4,181.00 35 1
60 46,640.75 - Not billed from PINPL 0
61 46,640.75 46,640.75 34 1
64 4,181.00 4,181.00 34 1
63 14,125.00 14,125.00 39 1
80 13,899.00 13,899.00 68 1
59 46,640.75 - Not billed from PINPL 0
58 46,640.75 47,431.75 103 3 Excess Item billed, 1 item shor 0
28 15,820.00 15,820.00 28 1
56 46,640.75 57,940.75 36 4 Items Extra 0
178 22,571.75 - 116 Not billed from PINPL 0
94 12,995.00 12,995.00 47 1
81 28,250.00 28,250.00 47 1
82 46,640.75 - Not billed from PINPL 0
84 46,640.75 12,995.00 100 Wrong Items Billed 0
57 46,640.75 47,431.75 106 Extra Items Billed 0
86 46,640.75 - Not billed from PINPL 0
92 13,899.00 13,899.00 91 1
85 46,640.75 12,995.00 52 Wrong Items Billed 0
87 46,640.75 47,431.75 107 Extra Items Billed 0
88 28,250.00 12,995.00 82 Wrong Items Billed 0
 89 28,250.00 - 112 Not billed from PINPL 0
90 28,250.00 - 61 Not billed from PINPL 0
91 28,250.00 - Not billed from PINPL 0
93 46,640.75 4,181.00 89 Wrong Items Billed 0
96 28,250.00 11,300.00 71 Wrong Items Billed 0
102 46,640.75 47,432.00 46 Extra Items Billed 0
98 46,640.75 11,300.00 55 Wrong Items Billed 0
97 46,640.75 11,300.00 53 Wrong Items Billed 0
99 46,640.75 13,899.00 77 Wrong Items Billed 0
100 46,640.75 12,995.00 45 Wrong Items Billed 0
101 46,640.75 12,995.00 87 Wrong Items Billed 0
103 28,250.00 11,300.00 133 Wrong Items Billed 0
104 28,250.00 32,431.00 50 Extra Items Billed 0
105 7,006.00 - Not billed from PINPL 0
146 31,385.75 12,995.00 128 Total Items not billed 0
145 22,571.75 4,181.00 85 Total Items not billed 0
144 31,385.75 12,995.00 79 Total Items not billed 0
143 28,250.00 11,300.00 161 Wrong Items Billed 0
142 22,571.75 4,181.00 125 Total Items not billed 0
141 29,690.75 57,941.00 120 Extra Items Billed 0
140 28,250.00 12,995.00 56 Wrong Items Billed 0
139 15,000.75 57,941.00 127 Extra Items Billed 0
138 4,181.00 - Not billed from PINPL 0
167 15,000.75 39,550.00 44 Extra Items Billed 0
168 22,571.75 - 62 Not billed from PINPL 0
169 22,571.75 47,432.00 104 Extra Items Billed 0
170/171 46,640.75 46,640.75 119 1
173 13,899.00 13,899.00 119 1
176 4,181.00 - 109 Not billed from PINPL 0
172 22,571.75 47,431.75 109 Same PO 2 times issued 0
174 46,640.75 12,995.00 129 Wrong Items Billed 0
175 4,181.00 47,432.00 121 Extra Items Billed 0
177 22,571.75 47,432.00 122 Extra Items Billed 0
137 12,995.00 12,995.00 45 1
2,210,449.50 1,572,848.50 637,601.00
 Particulars Qty Rate Amount Grand Total With Vat
Power Window 35 13275 464625 525026.25
Car Security system 35 3000 105000 118650

SN VIN ENG NO MODEL PI NO

1 MEXM18606KT064590CHY K37781Polo 1.0LTL 507
2 MEXM18603KT064742 CHY K39077Polo 1.0LTL 507
3 MEXM18604KT064748 CHY K39461Polo 1.0LTL 507 Included in Royal Choice Final
4 MEXM18605KT064774 CHY K39141Polo 1.0LTL 507
5 MEXM18606KT065142 CHY K39105Polo 1.0LTL 507
6 MEXM18607KT065134 CHY K39103Polo 1.0LTL 507
7 MEXM18602KT065140 CHY K39104Polo 1.0LTL 508
8 MEXM18602KT065171 CHY K39599Polo 1.0LTL 508
9 MEXM18606KT065173 CHY K39070Polo 1.0LTL 508
10 MEXM1860XKT065256 CHY K39076Polo 1.0LTL 508
11 MEXM18603KT065843 CHY K40667Polo 1.0LTL 508
12 MEXM18605KT066153 CHY K40633Polo 1.0LTL 508
13 MEXM1860XKT066245 CHY K41499Polo 1.0LTL 508 Included in Royal Choice Final
14 MEXD19606KT084005 CHY K79786Polo 1.0LTL 511
15 MEXD19604KT083998 CHY K80948Polo 1.0LTL 511
16 MEXD19606KT084022 CHY K79784Polo 1.0LTL 511 Included in Royal Choice Final
17 MEXD19601KT084008 CHY K79770Polo 1.0LTL 511
18 MEXD19608KT084006 CHY K79795Polo 1.0LTL 511
19 MEXE1960XKT084688 CHY K87917Polo 1.0LTL 511
20 MEXE19600KT084764 CHY K86132Polo 1.0LTL 511
21 MEXE19608KT084883 CHY K86309Polo 1.0LTL 512 Included in Royal Choice Final
22 MEXE19607KT085264 CHY K88682Polo 1.0LTL 512 Included in Royal Choice Final
23 MEXE1960XKT085260 CHY K88714Polo 1.0LTL 512
24 MEXE19602KT085415 CHY K90576Polo 1.0LTL 512 Included in Royal Choice Final
25 MEXE19608KT087251 CHY K92662Polo 1.0LTL 512
26 MEXE19604KT087635 CHY K97079Polo 1.0LTL 512
27 MEXF19600KT088852 CHY M01856Polo 1.0LTL 512
28 MEXF19602KT088979 CHY M01791Polo 1.0LTL 513
29 MEXF19604KT089261 CHY M03322Polo 1.0LTL 513 Included in Royal Choice Final
30 MEXF19604KT089308 CHY M03327Polo 1.0LTL 513 Included in Royal Choice Final
31 MEXF19602KT089498 CHY M03709Polo 1.0LTL 513 Included in Royal Choice Final
32 MEXF19609KT089708 CHY M02949Polo 1.0LTL 513
33 MEXH19605KT097295 CHY M19757Polo 1.0LTL 515
34 MEXH19607KT098240 CHY M19961Polo 1.0LTL 515
35 MEXH19609KT098241 CHY M19964Polo 1.0LTL 515 Included in Royal Choice Final
 Particulars Total QTY Rate Amount Grand Total With Vat
DVD 39 24000 936000 1,057,680.00
Car camera 39 1000 39000 44,070.00

Vin no. Engine no. Model No. PI no

MEXH19603KT096856 CHY M17050 POLO 1.0L CL 515
MEXH19600KT097009 CHY M17165 POLO 1.0L CL 515
MEXH19602KT097089 CHY M17079 POLO 1.0L CL 515
MEXH19609KT097025 CHY M17130 POLO 1.0L CL 515

Note:
al With Vat
 Car Camera

1
Floor Mat

Mud Guard

47432 1000 1500 700

1 1
Seat Cover

1 Door Visor

Power Window
1
0 1500 13275

Car Cover
0

Steering Cover

DVD Player with monitor

0 24000
1

Car Security System

0

Reverse Sensor
0

Fog Light
0

Film Sticker
0
 Royal Choice P

DVD Player with monitor

Royal Choice Bill No.

Car Security System

Power Window

Reverse Sensor
Stering Cover
Car Camera

Body Cover
Seat Cover
Door Visor
Floor Mat

Mud Flap

Fog Light
Perfume

Visor
2076/05/02-35 60539.75
1.00 1 1 1 1 1 1 1 1 1

PO Total 1.00 1 1 1 1 1 1 1 1 1
Pooja invoice no.32 1.00 1 1 1 1 1 1 1 1 1

Total 0 0 0 0 0 0 0 0 0 0
1.00 1 1 1 1 1 1 1 0 1 1
2076/04/31-28 15820.00
1.00 1 1 1 1 1

PO Total 1.00 1 1 1 1 1
Pooja invoice no.28 1.00 1 1 1 1 1 0

Total 1.00 1 1 1 1 1 0

2076/04/31-27 12995.00
1 1 1 1 1 0

PO Total 1 1 1 1 1 0
Pooja invoice no. 9 1 1 1 1 1
Total 1 1 1 1 1 0 0

2076/04/31-26 59635.75
1.00 1 1 1 1 1 1 1 1

PO Total 1.00 1 1 1 1 1 1 1 1
Pooja invoice no.8 1 1 1 1 1 1 1 1
Total 1.00 1 1 1 1 1 1 1 1

2076/04/31-25 1695.00
 1
PO Total 1
Pooja invoice no.44 1.00 1 1 1 1 1 1 1
Total 1.00 1 1 1 1 1 1 1

2076/04/31-24 1695.00
1

PO Total 0 0 0 1 0 0 0 0
Pooja invoice no. 4 1.00 1 1 1 1 1 1 1

Total 1.00 1 1 1 1 1 1 0 0 0 1

2076/04/31-23 8814.00
1 1

PO Total 0 0 1 0 1 0 0 0
Pooja invoice no.218 1 1 1

Total 1 1 0 1

2076/04/31-22 41245.00
1.00 1 1 1 1 1 1

PO Total 1.00 1 1 1 1 1 0 0 1
Pooja invoice no.33 1

Total 1

2076/04/31-21 30510.00
1.00 1

PO Total 1.00 0 0 0 0 0 0 0 1
Pooja invoice no.
Total 0.00 0 0 0 0 0 0 0 0 0 0 0 0
2076/04/31-20 41245.00
1.00 1 1 1 1 1 1
PO Total 1 1 1 1 1 1 0 0 1
Pooja invoice no.2 1 1 1 1 1 1 1
Total 1 1 1 1 1 1 0 0 1 0 0 0 0

2076/04/31-19 16385.00
1.00 1 1 1 1 1 0 0

PO Total 1 1 1 1 1 1 0 0 0
Pooja invoice no. 1 1 1 1 1 1
Total 1 1 1 1 1 0 1 0 0 0 0 0 0 0

2076/05/18-53 5876.00
1 1 0 1 1

PO Total 1 1 0 1 1 0 0 0
pooja invoice 20 1.00 1 1 1 1 1
1.00 1 1 0 1 1 0 0 0 1 0 0 0 0

2076/05/18-52 34126.00
1.00 1 1 0 1 1 1

PO Total 1.00 1 1 0 1 1 0 0 1
Pooja invoice no.23 1.00 1 1 1 1

Total 1.00 1 1 0 1 0 0 0 1
2076/05/18-51 5085.00
1 0 0 1 1

PO Total 1 0 0 1 1 0 0 0
Pooja invoice no.21 1 1 1
Total 1 1 0 1 0 0 0 0 0 0 0 0 0

2076/05/18-50 59635.75
1.00 1 1 1 1 1 1 1 1

PO Total 1.00 1 1 1 1 1 1 0 0 1 1
Pooja invoice no.16 1.00 1 1 1 1 1 1 1 1
Total 1.00 1 1 1 1 1 1 0 0 1 1 0 0 0

2076/05/18-49 59635.75
0 1 1 1 1 1 1 1 1 1

PO Total 1.00 1 1 1 1 1 1 0 0 1 1
Pooja invoice no.37 1.00 1 1 1 1 1 1 1 1

Total 1.00 1 1 1 1 1 1 0 0 1 1 0 0 0

5/18/2076 39550.00
48-28250 1.00 1
95-11300 1 1 1 1

PO Total 1 1 1 1 1 0 0 0 1
Pooja invoice no. 81 1 1 1 1
Total 1 1 1 1 0 0 0 0 0 0 0 0 0

PO Total 0 0 0 0 0 0 0 0
Pooja invoice no.
Total 0 0 0 0 0 0 0 0

PO Total 0 0 0 0 0 0 0 0
Pooja invoice no.

Total 0 0 0 0 0 0 0 0
PO Total 0 0 0 0 0 0 0 0
Pooja invoice no.

Total 0 0 0 0 0 0 0 0

PO Total 0 0 0 0 0 0 0 0
Pooja invoice no.
Total 0 0 0 0 0 0 0 0

PO Total 0 0 0 0 0 0 0 0
Pooja invoice no.

Total 0 0 0 0 0 0 0 0

PO Total 0 0 0 0 0 0 0 0
Pooja invoice no.
Total 0 0 0 0 0 0 0 0

PO Total 0 0 0 0 0 0 0 0
Pooja invoice no.

Total 0 0 0 0 0 0 0 0
2076/05/26-67 59635.75
1.00 1 1 1 1 1 1 1 1

PO Total 1.00 1 1 1 1 1 1 0 0 1 1
Pooja invoice no. 41 1.00 1 1 1 1 1 1 1 1
Total 1.00 1 1 1 1 1 1 0 0 1 1 0 0 0
5/26/2076 50821.75
66-4181 1 1 1
62-46640.75 1.00 0 0 0 0 1 0 1 1

PO Total 1.00 1 1 0 1 1 0 0 0 1 1
Pooja invoice no. 33 1.00 1 1 1 1 1 1
Total 1.00 1 1 0 1 1 0 0 0 1 1 0 0 0

5/26/2076 50821.75
65-4181 1 1 0 1 0 0 0 0
60-46640.75 1.00 1 1 1

PO Total 1.00 1 1 0 1 1 0 0 0 1 1
Pooja invoice no. 35 1 1 1
Total 1 1 0 1 0 0 0 0 0 0 0 0

5/26/2076 50821.75
64-4181 0.00 1 1 0 1 0 0 0 0
61-46640.75 1.00 1 1 1

PO Total 1.00 1 1 0 1 1 0 0 0 1 1
Pooja invoice no. 34 1.00 1 1 1 1 1 1
1.00 1 1 0 1 1 0 0 0 1 1 0 0 0

2076/05/26-63 14125.00
1.00 1 1 1 1 0 0 0 0
PO Total 1.00 1 1 1 1 0 0 0 0 0 0
Pooja invoice no. 39 1.00 1 1 1 1
1.00 1 1 1 1 0 0 0 0 0 0 0 0

5/26/2076 60539.75
59-46640.75 0 0 0 0 1 0 1 1
80-13899 1 1 1 1 1 1 1

PO Total 1.00 1 1 1 1 1 1 1 0 1 1 0 0 0
Pooja invoice no. 68 1 1 1 1 1 1
0 1 1 1 1 1 1 0 0 0 0 0 0

2076/05/26-58 46640.75
1.00 0 0 0 0 1 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no. 103 1.00 1 1 1 1 1
1.00 1 1 0 1 1 0 0 0 1 0 0 0 0

2076/05/26-57 46640.75
1.00 1 1 0 1 1 0 1 1

PO Total 1.00 1 1 0 1 1 0 0 0 1 1
Pooja invoice no. 106 1.00 1 1 1 1 1
1.00 1 1 0 1 1 0 0 0 1 0 0 0 0

2076/05/26-56 46640.75
1.00 0 0 0 0 1 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no. 36 1.00 1 1 1 1 1 1 1
1.00 1 1 1 1 1 0 0 0 1 1 0 0 0

6/2/2076 41245.00
81-28250 1.00 0 0 0 0 0 0 0 1 0
94-12995 1 1 1 1 1

PO Total 1.00 1 1 1 1 0 1 0 0 1 0
Pooja invoice no. 47 1.00 1 1 1 1 1 1
1.00 1 1 1 1 1 0 0 1 0 0 0 0

2076/06/02-82 46640.75
1.00 0 0 0 0 1 0 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no.
0 0 0 0 0 0 0 0 0 0 0 0 0

2076/06/02-84 46640.75
1.00 0 0 0 0 1 0 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no. 100 1 1 1 1
1 1 1 0 1 0 0 0

2076/06/02-85 46640.75
1.00 0 0 0 0 1 0 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no. 52 1 1 1 1 1
1 1 1 1 1 0 0 0

6/2/2076 60539.75
86-46640.75 1.00 1 1 1
92-13899 0.00 1 1 1 1 1 1 1 1 1

PO Total 1.00 1 1 1 1 1 1 1 0 1 1
Pooja invoice no. 91 1 1 1 1 1 1
1 1 1 1 1 1 0 0 0 0 0 0

2076/06/02-87 46640.75
1.00 0 0 0 0 1 0 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no. 107 1.00 1 1 1 1 1
1.00 1 1 0 1 0 0 0 1 0 0 0 0

2076/06/02-88 28250.00
1.00 0 0 0 0 0 0 0 1 0

PO Total 1.00 0 0 0 0 0 0 0 0 1 0
Pooja invoice no. 82 1 1 1 1 1
1 1 1 1 1 0 0 0 0 0 0 0

2076/06/02-89 28250.00
1.00 0 0 0 0 0 0 0 1 0

PO Total 1.00 0 0 0 0 0 0 0 0 1 0
Pooja invoice no. 112 0.00 0
0 0 0 0 0 0 0 0 0 0 0 0 0
2076/06/02-90 28250.00
1.00 0 0 0 0 0 0 0 1 0

PO Total 1.00 0 0 0 0 0 0 0 0 1 0
Pooja invoice no. 61
0 0 0 0 0 0 0 0

2076/06/02-91 28250.00
1.00 0 0 0 0 0 0 0 1 0

PO Total 1.00 0 0 0 0 0 0 0 0 1 0
Pooja invoice no.
0 0 0 0 0 0 0 0

2076/06/02-93 46640.75
1.00 0 0 0 0 1 0 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no.89 1 1 1
1 1 0 1 0 0 0 0

2076/06/02-96 28250.00
0.00 1 1 1 1 0 0 0 0 0

PO Total 0.00 1 1 1 1 0 0 0 0 0 0
Pooja invoice no.71 1 1 1 1
1 1 1 1 0 0 0 0

2076/06/02-102 46640.75
1.00 0 0 0 0 1 0 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no.46 1 1 1 1 1
1 1 0 1 1 0 0 0 1

2076/06/02-98 46640.75
1.00 0 0 0 0 1 0 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no.55 1 1 1 1
1 1 1 1 0 0 0 0

2076/06/02-97 46640.75
1.00 0 0 0 0 1 0 0 1 1
PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no.53 1 1 1 1
1 1 1 1 0 0 0 0

2076/06/02-99 46640.75
1.00 0 0 0 0 1 0 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no.77 1 1 1 1 1 1
1 1 1 1 1 1 0 0

2076/06/02-100 46640.75
1.00 1 1 1 1 1 1 0 1 1

PO Total 1.00 1 1 1 1 1 1 0 0 1 1
Pooja invoice no.45 1 1 1 1 1
1 1 1 1 1 0 0 0

2076/06/02-101 46640.75
1.00 0 0 0 0 1 0 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no.87 1 1 1 1 1
1 1 1 1 1 0 0 0

2076/06/02-103 28250.00
1.00 0 0 0 0 0 0 0 1 0

PO Total 1.00 0 0 0 0 0 0 0 0 1 0
Pooja invoice no.133 1 1 1 1
1 1 1 1 0 0 0 0

2076/06/02-104 28250.00
1.00 0 0 0 0 0 0 0 1 0

PO Total 1.00 0 0 0 0 0 0 0 0 1 0
Pooja invoice no.50 1.00 1 1 1 1
1.00 1 1 0 1 0 0 0 1

2076/06/02-105 7006.00
1.00 1 1 0 1 0 0 0 0 0

PO Total 1.00 1 1 0 1 0 0 0 0 0 0
Pooja invoice no.
 0 0 0 0 0 0 0 0

2076/06/02-146 12995.00
0.00 1 1 1 1 0 1 0 0 0

PO Total 0.00 1 1 1 1 0 1 0 0 0 0
Pooja invoice no.128 1 1 1 1 1
1 1 1 1 1 0 0 0 0 0 0 0

2076/06/02-145 4181.00
0.00 1 1 0 1 0 0 0 0 0

PO Total 0.00 1 1 0 1 0 0 0 0 0 0
Pooja invoice no.85 1 1 1
1 1 0 1 0 0 0 0 0 0 0 0

2076/06/02-144 12995.00
0.00 1 1 1 1 0 1 0 0 0

PO Total 0.00 1 1 1 1 0 1 0 0 0 0
Pooja invoice no.79 1 1 1 1 1
1 1 1 1 1 0 0 0 0 0 0 0

2076/06/02-143 28250.00
1.00 0 0 0 0 0 0 0 1 0

PO Total 1.00 0 0 0 0 0 0 0 0 1 0
Pooja invoice no.161 1 1 1 1
1 1 1 1 0 0 0 0 0 0 0 0

2076/06/02-142 4181.00
0.00 1 1 0 1 0 0 0 0 0

PO Total 0.00 1 1 0 1 0 0 0 0 0 0
Pooja invoice no.125 1 1 1
1 1 0 1 0 0 0 0 0 0 0 0

2076/06/02-141 11300.00
0.00 1 1 1 1 0 0 0 0 0

PO Total 0.00 1 1 1 1 0 0 0 0 0 0
Pooja invoice no.120 1.00 1 1 1 1 1 1 1
1.00 1 1 1 1 1 0 0 0 1 1

2076/06/02-140 28250.00
 1.00 0 0 0 0 0 0 0 1 0

PO Total 1.00 0 0 0 0 0 0 0 0 1 0
Pooja invoice no.56 1 1 1 1 1
1 1 1 1 1 0 0 0 0 0 0 0

2076/06/02-139 15000.75
0.00 0 0 0 0 1 0 0 0 0

PO Total 0.00 0 0 0 0 1 0 0 0 0 0
Pooja invoice no.127 1.00 1 1 1 1 1 1 1 1
1.00 1 1 1 1 1 0 0 0 1 1

2076/06/02-138 4181.00
0.00 1 1 0 1 0 0 0 0 0

PO Total 0.00 1 1 0 1 0 0 0 0 0 0
Pooja invoice no.
0 0 0 0 0 0 0 0 0 0 0 0

2076/06/02-167 15000.75
0.00 0 0 0 0 1 0 0 0 0

PO Total 0.00 0 0 0 0 1 0 0 0 0 0
Pooja invoice no.44 1.00 1 1 1 1 1
1.00 1 1 1 1 0 0 0 1

2076/06/02-168 4181.00
0.00 1 1 0 1 0 0 0 0 0

PO Total 0.00 1 1 0 1 0 0 0 0 0 0
Pooja invoice no.62
0 0 0 0 0 0 0 0 0 0 0 0

2076/06/02-169 4181.00
0.00 1 1 0 1 0 0 0 0 0

PO Total 0.00 1 1 0 1 0 0 0 0 0 0
Pooja invoice no.104 1.00 1 1 1 1 1
1.00 1 1 0 1 1 0 0 0 1

2076/06/02- 60539.75
171-1130. 1.00 0 0 0 0 0 0 0 0 0
170-45510.75 0.00 0 0 0 0 1 0 0 1 1
173-13899 1 1 1 1 1 1
PO Total 0.00 1 1 1 1 1 1 1 0 1 1
Pooja invoice no.119 1.00 1 1 1 1 1 1 1 1 1
1.00 1 1 1 1 1 1 1 0 1 1

2076/06/02-172 8362.00
172-4181 0.00 1 1 0 1 0 0 0 0 0
176-4181 0.00 1 1 0 1 0 0 0 0 0

PO Total 0.00 2 2 0 2 0 0 0 0 0 0
Pooja invoice no.109 1.00 1 1 1 1 1
1.00 1 1 0 1 1 0 0 0 1

2076/06/02-174 46640.75
1.00 0 0 0 0 1 0 0 1 1

PO Total 1.00 0 0 0 0 1 0 0 0 1 1
Pooja invoice no.129 1 1 1 1 1
1 1 1 1 1 0 0 0

2076/06/02-175 4181.00
0.00 1 1 0 1 0 0 0 0 0

PO Total 0.00 1 1 0 1 0 0 0 0 0 0
Pooja invoice no.121
0 0 0 0 0 0 0 0

2076/06/02-178-JV621 4181.00
0.00 1 1 0 1 0 0 0 0 0

PO Total 0.00 1 1 0 1 0 0 0 0 0 0
Pooja invoice no.116
0 0 0 0 0 0 0 0

2076/06/02-177 4181.00
0.00 1 1 0 1 0 0 0 0 0

PO Total 0.00 1 1 0 1 0 0 0 0 0 0
Pooja invoice no.122 1.00 1 1 1 1 1
1.00 1 1 1 1 1

2076/06/02-137 12995.00 1 1 1 1 1

PO Total 0.00 1 1 1 1 0 1 0 0 0 0
Pooja invoice no.45 1 1 1 1 1
0.00 1 1 1 1 0 0

Bulk Purchase 39 sets

Bill no. 123 1,101,750.00
Fitting charge 39
Bill no. 166 5,650.00
Bulk Purchase 35 sets
Bill no. 122 643,676.00
Total 3,777,618.00
 Film Sticker

Speaker

Remote Lock
Royal Choice Palace

side Molding

Bumber Guard

MudFlap Box

Towel/Cloth
Wax
Tissue Box
Remote Locking
Door Guard
feeting charge
duster
Discripency
 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
 Remarks

Ranjit Kumar Sapkota

Prakash Kumar Dhital

ok

Gun Bahadur Thapa

ok

Gorkha Lahari Pvt. Ltd.

ok
Shubha shree International
Bill of Royal Choice received on Last Year75-76 bill issued this year

Shubha shree International

Bill of Royal Choice received on Last Year75-76 bill issued this year

Subha Shree International

Po rectify after issuance of VAT bill

161499.6

Subha Shree International

PO issued after bill date

Fixed Assets Jetta 1.6 BA 7 CHA 8826

Matrika Sharma
ok

Nepal Environment
ok

Kamana Automobiles
car camera Only mention on bill of Pooja

Kamana Automobiles

ok
Kamana Automobiles

Eja Lamichanne
ok

Prakash Traders

ok

Shikhar Link Trading Pvt. Ltd.

PO Issued two times
Toyou Maharjan
ok

Sudip Pathak
ok

Kamana Automobiles Pt. Ltd.

DO issued two times for same vehicle

Kamana Automobiles Pt. Ltd.

ok
Nischal Nepal
ok

Shreya Dhungana
DO issued two times for same vehicles

Maxwell Auto Nepal Pvt. Ltd.

purchase by PINPL as per DO

Kamana Automobiles pvt. Ltd.

ok

Dipendra BK
Rest,Purchase for PINPL not match with bill

Jay Guru Collection

ok
Not issued yet, Customer Name empty on PO

Durga Ale Thapa

Not match with po and bill of pooja,

Niraj Aryal
Not match with po and bill of pooja,

Rajju Joshi
DVD,Camera and securtiy system not mention on Pooja Bill

Kamana Automobiles
Partial from Carbatika not match with POOj bill

Gauri Shanker
Not match with Pooja bill

Maxwell Auto Nepal

Not match with pooja bill
Sweta International Nepal
Not match with pooja bill

bill Not issued yet

Rupendra Kunwar
Not match with puja bill

Rajesh Manandhar
Not match wih pooja bill

Kamana Automobiles Pvt. Ltd.

Free items from royal choice rest from Shree Balaji

Ranjan Sharma Gautam

Not mention on pooja bill
Prem Kumar Kandel
not mention on pooja bill

Parimal Koirala
Not mention on Pooja bill

Indra Trade Concern(Ankil Dhoju)

not mention on pooja bill

Aastha Ghimire
Not match will pooja bill

Neelam Dhanushree
Not mention on pooja bill

Four Square International

not match

Not issued yet

Deepak Kumar Sah
ok

Pramod Khanal
ok

Janaki Technology Pvt. Ltd.

ok

Chiranjivi Aryal
not matched

A.K. Suppliers
ok

Narayan Dutta Bhandari

2 items not matched with bill
Sarita Poudel
2 items matched with bill

Hira Lal Shrestha

not matched items purchase from Shree balaji

Not issued yet

One Stop Automobile Pvt. Ltd.

not matched

Four Square International

PO issued after bill date not mention

Four Square International

not matched
Himalayan Advisors
ok

Kamana Automobiles Pvt. Ltd.

DO issued two times for same vehicles

Sohan Khadka
not matched

Four Square International

not matched

Outdrive Enterprises Pvt. LTd.

One Stop Automobiles Pvt. Ltd.

not matched
 Car Camera 1000
Floor Mat 1500
Mud Guard 700
Seat Cover 6300
Door Visor 1500
Power Window 13275
Car Cover 1500
Steering Cover 800
DVD Player with monitor 24000
Car Security System 3000
Reverse Sensor 0
Fog Light 0
Visor 0
Film Sticker 2000