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VAT NO.: 620784728
TAX INVOICE
Customer Name :- CHAULAGHAIN RODA / DHUNGA UDYOG
Customer Address :- Brigunj
Contact No. :- 9855045050
Customer’s VAT/PAN No. :- 301314794
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1024
Invoice No. :-
Invoice Date :- 2025-12-08
Vehicle No. :- Ba-17-ch-4023
Vin No. :- MA1TA4SJXH2A20565
Vehicle Brand :- Mahindra
Vehicle Model :- Scorpio s10
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Mechanical fitting charges | 1.00 | 3982.30 | 3982.30 | |
| 2 | Deep interior cleaning & full exterior wash | 1.00 | 3097.34 | 3097.34 | |
| 3 | Dent repair charges | 1.00 | 53097.34 | 53097.34 | |
| 4 | Full body paint charges | 1.00 | 75221.23 | 75221.23 | |
| 5 | Trunk mat | 1.00 | 5752.21 | 5752.21 | |
| 6 | Front grill | 1.00 | 5752.21 | 5752.21 | |
| 7 | Rear view mirror LH & RH | 2.00 | 5929.20 | 11858.40 | |
| 8 | Number plate | 1.00 | 1946.90 | 1946.90 | |
| 9 | Rear light | 2.00 | 4867.25 | 9734.50 | |
| 10 | Door visor | 1.00 | 4867.25 | 4867.25 | |
| 11 | Chrome set | 1.00 | 3982.30 | 3982.30 |
| Grand Total Amount | 179291.98 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 23307.96 |
| Grand Total Amount | 202599.94 |
Payment in words :- Two Lakh Two Thousand Five Hundred Ninety Nine Only
Received By :- ____________________
For- Crossways Autovilla
Accounts Department
Note :- Unless claimed within seven days from the date of issue, the invoice shall be treated correct and final. This invoice is issued by Crossways Autovilla(Address :Birgunj-14, Parsa, Nepal) with legal rights.