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0% found this document useful (0 votes)
12 views8 pages

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© © All Rights Reserved
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To, Date : 2082/04/20

A.N.S Hardware House 2025/04/08


Phone No :
PAN : 609411656

Sub: Transaction & Balance Confirmation for F.Y.2081/082

Dear Sir/Madam,
Please find value of the Sales/Purchase transaction and closing balance Report Details are below as on
Aashaad 2082

| Head Details | Transaction Amount | VAT Amount | Remarks |


|Taxable Sales | | | |
|Non-Taxable Sales | | | |
|Less:Sales Return | | | |
|Net Sales | | | |
|Taxable Purchases | 17,66,892.00 | 2,29,695.96 | |
|Non-Taxable Purchase | | | |
|Less:Purchase Return | | | |
|Net Purchases | 17,66,892.00 | 2,29,695.96 | |
|Opening Balance as | | | |
|on 2081-04-01 | | | |
|Closing Balance as | | | |
|on 2082-03-31 | | | |

Kindly confirm the above transaction within 7 days of the receipt of the letter.Otherwise, it will be assumed that
above balances are correct and acceptable. Your kind cooperation in this regards shall be highly appreciated.
Thank you.

Certified By Regards

Signature & Stamp Signature & Stamp


Authorized For Authorized For
A.N.S Hardware House Silver Lining Multipurpose Pvt. Ltd
To, Date : 2082/04/20
Asian Concreto Ltd 2025/04/08
Phone No :
PAN : 604333814

Sub: Transaction & Balance Confirmation for F.Y.2081/082

Dear Sir/Madam,
Please find value of the Sales/Purchase transaction and closing balance Report Details are below as on
Aashaad 2082

| Head Details | Transaction Amount | VAT Amount | Remarks |


|Taxable Sales | | | |
|Non-Taxable Sales | | | |
|Less:Sales Return | | | |
|Net Sales | | | |
|Taxable Purchases | 1,56,729.60 | 20,374.85 | |
|Non-Taxable Purchase | | | |
|Less:Purchase Return | | | |
|Net Purchases | 1,56,729.60 | 20,374.85 | |
|Opening Balance as | | | |
|on 2081-04-01 | | | |
|Closing Balance as | | | |
|on 2082-03-31 | | | |

Kindly confirm the above transaction within 7 days of the receipt of the letter.Otherwise, it will be assumed that
above balances are correct and acceptable. Your kind cooperation in this regards shall be highly appreciated.
Thank you.

Certified By Regards

Signature & Stamp Signature & Stamp


Authorized For Authorized For
Asian Concreto Ltd Silver Lining Multipurpose Pvt. Ltd
To, Date : 2082/04/20
Blue Sky Trading 2025/04/08
Phone No :
PAN : 620267414

Sub: Transaction & Balance Confirmation for F.Y.2081/082

Dear Sir/Madam,
Please find value of the Sales/Purchase transaction and closing balance Report Details are below as on
Aashaad 2082

| Head Details | Transaction Amount | VAT Amount | Remarks |


|Taxable Sales | | | |
|Non-Taxable Sales | | | |
|Less:Sales Return | | | |
|Net Sales | | | |
|Taxable Purchases | 1,43,605.76 | 18,668.75 | |
|Non-Taxable Purchase | | | |
|Less:Purchase Return | | | |
|Net Purchases | 1,43,605.76 | 18,668.75 | |
|Opening Balance as | | | |
|on 2081-04-01 | | | |
|Closing Balance as | | | |
|on 2082-03-31 | | | |

Kindly confirm the above transaction within 7 days of the receipt of the letter.Otherwise, it will be assumed that
above balances are correct and acceptable. Your kind cooperation in this regards shall be highly appreciated.
Thank you.

Certified By Regards

Signature & Stamp Signature & Stamp


Authorized For Authorized For
Blue Sky Trading Silver Lining Multipurpose Pvt. Ltd
To, Date : 2082/04/20
Hulas Steel Industries Ltd 2025/04/08
Phone No :
PAN : 300020243

Sub: Transaction & Balance Confirmation for F.Y.2081/082

Dear Sir/Madam,
Please find value of the Sales/Purchase transaction and closing balance Report Details are below as on
Aashaad 2082

| Head Details | Transaction Amount | VAT Amount | Remarks |


|Taxable Sales | | | |
|Non-Taxable Sales | | | |
|Less:Sales Return | | | |
|Net Sales | | | |
|Taxable Purchases | 1,40,270.69 | 18,235.19 | |
|Non-Taxable Purchase | | | |
|Less:Purchase Return | | | |
|Net Purchases | 1,40,270.69 | 18,235.19 | |
|Opening Balance as | | | |
|on 2081-04-01 | | | |
|Closing Balance as | | | |
|on 2082-03-31 | | | |

Kindly confirm the above transaction within 7 days of the receipt of the letter.Otherwise, it will be assumed that
above balances are correct and acceptable. Your kind cooperation in this regards shall be highly appreciated.
Thank you.

Certified By Regards

Signature & Stamp Signature & Stamp


Authorized For Authorized For
Hulas Steel Industries Ltd Silver Lining Multipurpose Pvt. Ltd
To, Date : 2082/04/20
Khokana Suppliers 2025/04/08
Phone No :
PAN : 606139481

Sub: Transaction & Balance Confirmation for F.Y.2081/082

Dear Sir/Madam,
Please find value of the Sales/Purchase transaction and closing balance Report Details are below as on
Aashaad 2082

| Head Details | Transaction Amount | VAT Amount | Remarks |


|Taxable Sales | | | |
|Non-Taxable Sales | | | |
|Less:Sales Return | | | |
|Net Sales | | | |
|Taxable Purchases | 5,15,782.49 | 67,051.72 | |
|Non-Taxable Purchase | | | |
|Less:Purchase Return | | | |
|Net Purchases | 5,15,782.49 | 67,051.72 | |
|Opening Balance as | | | |
|on 2081-04-01 | | | |
|Closing Balance as | | | |
|on 2082-03-31 | | | |

Kindly confirm the above transaction within 7 days of the receipt of the letter.Otherwise, it will be assumed that
above balances are correct and acceptable. Your kind cooperation in this regards shall be highly appreciated.
Thank you.

Certified By Regards

Signature & Stamp Signature & Stamp


Authorized For Authorized For
Khokana Suppliers Silver Lining Multipurpose Pvt. Ltd
To, Date : 2082/04/20
Pump Engineering Pvt. Ltd 2025/04/08
Phone No :
PAN : 609943984

Sub: Transaction & Balance Confirmation for F.Y.2081/082

Dear Sir/Madam,
Please find value of the Sales/Purchase transaction and closing balance Report Details are below as on
Aashaad 2082

| Head Details | Transaction Amount | VAT Amount | Remarks |


|Taxable Sales | | | |
|Non-Taxable Sales | | | |
|Less:Sales Return | | | |
|Net Sales | | | |
|Taxable Purchases | 18,30,225.00 | 2,37,929.25 | |
|Non-Taxable Purchase | | | |
|Less:Purchase Return | | | |
|Net Purchases | 18,30,225.00 | 2,37,929.25 | |
|Opening Balance as | | | |
|on 2081-04-01 | | | |
|Closing Balance as | | | |
|on 2082-03-31 | | | |

Kindly confirm the above transaction within 7 days of the receipt of the letter.Otherwise, it will be assumed that
above balances are correct and acceptable. Your kind cooperation in this regards shall be highly appreciated.
Thank you.

Certified By Regards

Signature & Stamp Signature & Stamp


Authorized For Authorized For
Pump Engineering Pvt. Ltd Silver Lining Multipurpose Pvt. Ltd
To, Date : 2082/04/20
Radhhe Radhe Hardware Suppliers 2025/04/08
Phone No :
PAN : 302242713

Sub: Transaction & Balance Confirmation for F.Y.2081/082

Dear Sir/Madam,
Please find value of the Sales/Purchase transaction and closing balance Report Details are below as on
Aashaad 2082

| Head Details | Transaction Amount | VAT Amount | Remarks |


|Taxable Sales | | | |
|Non-Taxable Sales | | | |
|Less:Sales Return | | | |
|Net Sales | | | |
|Taxable Purchases | 11,14,904.68 | 1,44,937.62 | |
|Non-Taxable Purchase | | | |
|Less:Purchase Return | | | |
|Net Purchases | 11,14,904.68 | 1,44,937.62 | |
|Opening Balance as | | | |
|on 2081-04-01 | | | |
|Closing Balance as | | | |
|on 2082-03-31 | | | |

Kindly confirm the above transaction within 7 days of the receipt of the letter.Otherwise, it will be assumed that
above balances are correct and acceptable. Your kind cooperation in this regards shall be highly appreciated.
Thank you.

Certified By Regards

Signature & Stamp Signature & Stamp


Authorized For Authorized For
Radhhe Radhe Hardware Suppliers Silver Lining Multipurpose Pvt. Ltd
To, Date : 2082/04/20
Raj Laxmi Trading Impex 2025/04/08
Phone No :
PAN : 609489921

Sub: Transaction & Balance Confirmation for F.Y.2081/082

Dear Sir/Madam,
Please find value of the Sales/Purchase transaction and closing balance Report Details are below as on
Aashaad 2082

| Head Details | Transaction Amount | VAT Amount | Remarks |


|Taxable Sales | | | |
|Non-Taxable Sales | | | |
|Less:Sales Return | | | |
|Net Sales | | | |
|Taxable Purchases | 6,49,905.50 | 84,487.72 | |
|Non-Taxable Purchase | | | |
|Less:Purchase Return | | | |
|Net Purchases | 6,49,905.50 | 84,487.72 | |
|Opening Balance as | | | |
|on 2081-04-01 | | | |
|Closing Balance as | | | |
|on 2082-03-31 | | | |

Kindly confirm the above transaction within 7 days of the receipt of the letter.Otherwise, it will be assumed that
above balances are correct and acceptable. Your kind cooperation in this regards shall be highly appreciated.
Thank you.

Certified By Regards

Signature & Stamp Signature & Stamp


Authorized For Authorized For
Raj Laxmi Trading Impex Silver Lining Multipurpose Pvt. Ltd

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