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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Hakik hawari
Customer Address :- Bhaudhar Mai. Na. 2
Contact No. :- 9855037286
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1164
Invoice No. :-
Invoice Date :- 2026-01-05
Vehicle No. :- Ba. Pra - 03 - 001 - Ja - 1311
Vin No. :- LVPA5B4BXRAA10653
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil (sokon) | 1.50 | 1022.12 | 1533.18 | |
| 2 | Collant | 4.00 | 486.73 | 1946.90 |
| Grand Total Amount | 3480.08 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 452.41 |
| Grand Total Amount | 3932.49 |
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.