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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Suresh Sang Rana
Customer Address :- Kathmandu
Contact No. :- 9841410000
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1306
Invoice No. :-
Invoice Date :- 2026-02-08
Vehicle No. :- Bagmati-B AD 6184
Vin No. :- KNABX511LHT436897
Vehicle Brand :- KIA
Vehicle Model :- Picanto
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine Oil | 3.00 | 1500.00 | 4500.00 | |
| 2 | Service Charge | 1.00 | 1327.43 | 1327.43 | |
| 3 | Oil Filter | 1.00 | 619.47 | 619.47 | |
| 4 | AC Filter | 1.00 | 2654.87 | 2654.87 |
| Grand Total Amount | 9101.77 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1183.23 |
| Grand Total Amount | 10285.00 |
Payment in words :- Ten Thousand Two Hundred Eighty Five 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.