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VAT NO.: 620784728
TAX INVOICE
Customer Name :- JAYRAM GIRI
Customer Address :- Hetauda
Contact No. :- 9840307274
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1046
Invoice No. :-
Invoice Date :- 2025-12-05
Vehicle No. :- BA-PRA-03-001-JH-0776
Vin No. :- LVPA5B4B1RAA10119
Vehicle Brand :- SOKON
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Coolant | 2.00 | 486.72 | 973.44 | |
| 2 | EV CHARGING LABOUR CHARGE | 1.00 | 592.92 | 592.92 | |
| 3 | BREAK DOWN VISIT CHARGER | 1.00 | 2654.86 | 2654.86 | |
| 4 | wiring charge | 1.00 | 1327.43 | 1327.43 | |
| 5 | Bumper W/O Charges | 1.00 | 1327.43 | 1327.43 | |
| 6 | Relay | 5.00 | 424.77 | 2123.85 |
| Grand Total Amount | 8999.93 |
|---|---|
| Discount | 150.30 |
| VAT (13%) | 1150.45 |
| Grand Total Amount | 10000.08 |
Payment in words :- Ten Thousand 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.