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Invoice Accountant in Nepal Kathmandu –Free Word Template Download with AI

Office No. 12, 3rd Floor, New Road, Kathmandu, Nepal

Phone: +977-1-4412345 | Email: [email protected]

PAN: 501234567 | VAT Reg. No: 801234567

Registered with the Institute of Chartered Accountants of Nepal (ICAN)

Invoice No: INV/2025/KA/0047

Date: 15 Ashadh 2082 (15 June 2025)

Due Date: 30 Ashadh 2082 (30 June 2025)

Payment Terms: Net 15 Days

Bill To (Client)

Himalayan Trading & Export Pvt. Ltd.

Attn: Mr. Rajesh Koirala, Managing Director

Plot No. 45, Balaju-10, Kathmandu, Nepal

PAN: 607891234

Phone: +977-1-5567890

Email: [email protected]

Prepared By (Accountant)

Mr. Anil Shrestha, C.A. (Nepal)

Lead Accountant & Tax Consultant

ICAN Membership No: 4521

Phone: +977-9841234567

Email: [email protected]

# Description of Accounting Services Period / Qty Rate (NPR) Amount (NPR)
1 Monthly bookkeeping and ledger maintenance for all business transactions including sales, purchases, and expense categorization 1 Month (Ashadh 2082) 45,000.00 45,000.00
2 Preparation and filing of monthly VAT (Value Added Tax) returns with the Inland Revenue Department, Kathmandu Zonal Office 1 Filing 12,000.00 12,000.00
3 Payroll processing and income tax withholding calculations for 35 employees, including TDS remittance to the Nepal Inland Revenue Department 1 Month 28,000.00 28,000.00
4 Preparation of monthly management accounts, profit and loss statement, and balance sheet for internal review by the board of directors 1 Month 22,000.00 22,000.00
5 Bank reconciliation for all five active bank accounts (Nabil Bank, NIC Asia, Global IME, Himalayan Bank, and Rastriya Ban) including identification of discrepancies 5 Accounts 8,000.00 40,000.00
6 Tax advisory and compliance consultation regarding the new fiscal year 2082/83 budget provisions applicable to trading and export businesses in Nepal 3 Hours 5,000.00 15,000.00
7 Preparation of annual audit working papers and coordination with the external audit team for the fiscal year 2081/82 statutory audit 1 Engagement 35,000.00 35,000.00
8 Fixed asset register update, depreciation calculation as per Nepal GAAP, and preparation of asset disposal documentation for two retired vehicles 1 Month 10,000.00 10,000.00
Subtotal (NPR) 207,000.00
VAT @ 13% (NPR) 26,910.00
Withholding Tax @ 1.5% (NPR) (3,105.00)
Grand Total Payable (NPR) 230,805.00

Payment Instructions

Please remit payment via bank transfer to the following account. Kindly reference the Invoice number INV/2025/KA/0047 in your payment remarks. Cheques should be made payable to "Shrestha & Associates Accounting Firm." Cash payments are not accepted for amounts exceeding NPR 50,000 as per Nepal Rastra Bank regulations.

Bank: Nabil Bank Ltd., Balaju Branch, Kathmandu, Nepal

Account Name: Shrestha & Associates Accounting Firm

Account No: 001-1234567-001

SWIFT Code: NBLKNPKA

Terms and Conditions

  • This Invoice is issued in accordance with the accounting and tax regulations of Nepal, as governed by the Inland Revenue Department and the Institute of Chartered Accountants of Nepal (ICAN).
  • Payment is due within fifteen (15) calendar days from the date of this Invoice. Late payments shall attract a penalty of 1.5% per month as per the Income Tax Act, 2058 (2002) of Nepal.
  • All services rendered by the Accountant are subject to the professional standards and ethical code of conduct prescribed by ICAN, Kathmandu.
  • The client agrees to provide all necessary financial documents, bank statements, and supporting records in a timely manner to facilitate the accurate preparation of accounts and tax filings.
  • This Invoice is valid for thirty (30) days from the date of issue. After the due date, the Accountant reserves the right to suspend ongoing services until payment is received in full.
  • All disputes arising from this Invoice shall be resolved through the competent courts in Kathmandu, Nepal, in accordance with Nepali law.
  • The Accountant shall maintain strict confidentiality of all financial information provided by the client, as mandated by the professional ethics code of ICAN.
  • Any additional services beyond the scope described in this Invoice will be billed separately with a supplementary Invoice.

Authorized Signatory

Mr. Anil Shrestha, C.A. (Nepal)

Lead Accountant, Shrestha & Associates Accounting Firm

Kathmandu, Nepal

Thank you for choosing Shrestha & Associates Accounting Firm for your professional accounting needs in Nepal Kathmandu.

This Invoice has been prepared in compliance with the VAT Act, 2052 (1996) and the Income Tax Act, 2058 (2002) of Nepal.

For queries regarding this Invoice, please contact our office at +977-1-4412345 or email [email protected]

© 2025 Shrestha & Associates Accounting Firm, Kathmandu, Nepal. All Rights Reserved. | ICAN Reg. No: 4521 | This is a computer-generated Invoice and does not require a physical stamp.

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