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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Modern krisi farm
Customer Address :- Rauthat
Contact No. :- 9855032755
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1048
Invoice No. :-
Invoice Date :- 2025-12-03
Vehicle No. :- Ba-Pra-01-030-cha-6388
Vin No. :- LVAJ2J0M1RE311192
Vehicle Brand :- Foton
Vehicle Model :- Tm 1
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Labour Charge | 1.00 | 88.49 | 88.49 |
| Grand Total Amount | 88.49 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 11.50 |
| Grand Total Amount | 99.99 |
Payment in words :- 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.