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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Polymer Industries Pvt ltd
Customer Address :- Birgunj
Contact No. :- 9811206967
Customer’s VAT/PAN No. :- 301316134
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1411
Invoice No. :-
Invoice Date :- 2026-03-11
Vehicle No. :- Ba.Pra-01-029-Cha-4070
Vin No. :- MZBEU812LPN488198
Vehicle Brand :- KIA
Vehicle Model :- Seltos
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine Oil (KIA) | 4.00 | 1500.00 | 6000.00 | |
| 2 | Periodic Maintainance Charge | 1.00 | 2212.39 | 2212.39 | |
| 3 | OIL FILTER | 1.00 | 1592.92 | 1592.92 | |
| 4 | AIR FILTER | 1.00 | 1017.70 | 1017.70 | |
| 5 | A/C FILTER | 1.00 | 2212.39 | 2212.39 |
| Grand Total Amount | 13035.40 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1694.60 |
| Grand Total Amount | 14730.00 |
Payment in words :- Fourteen Thousand Seven Hundred Thirty 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.