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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Ganga Ram Shah
Customer Address :- Garuda Rautahat
Contact No. :- 9829223183
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1219
Invoice No. :-
Invoice Date :- 2026-01-23
Vehicle No. :- Ba. Pra - 03 - 001 - Cha - 3304
Vin No. :- LVAJ2J0MXPE351820
Vehicle Brand :- Foton
Vehicle Model :- EV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | BARING O/F CHARGE | 1.00 | 600.00 | 600.00 | |
| 2 | BARING | 1.00 | 9026.55 | 9026.55 |
| Grand Total Amount | 9626.55 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1251.45 |
| Grand Total Amount | 10878.00 |
Payment in words :- Ten Thousand Eight Hundred Seventy Eight 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.