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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Gajendra Das
Customer Address :- Birgunj
Contact No. :- 9855021525
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1429
Invoice No. :-
Invoice Date :- 2026-03-17
Vehicle No. :- Ba-Pra-01-006-Kha-8164
Vin No. :- LNLE3F0C9SN000383
Vehicle Brand :- Joylong
Vehicle Model :- Joylong
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 3.00 | 1022.12 | 3066.37 |
| Grand Total Amount | 3066.37 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 398.63 |
| Grand Total Amount | 3465.00 |
Payment in words :- Three Thousand Four Hundred Sixty 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.