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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Pawan kr yadav
Customer Address :- Rautahar
Contact No. :- 9817228595
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1042
Invoice No. :-
Invoice Date :- 2025-12-02
Vehicle No. :- Bag-Pra-03-001-Jh-1240
Vin No. :- LVPA5B4B6RAA10648
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil | 1.50 | 1022.00 | 1533.00 | |
| 2 | Coolant | 4.00 | 486.72 | 1946.88 |
| Grand Total Amount | 3479.88 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 452.38 |
| Grand Total Amount | 3932.26 |
Payment in words :- Three Thousand Nine Hundred Thirty Two 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.