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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Gopi Khatri
Customer Address :- Kathmandu
Contact No. :- 9813445078
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1442
Invoice No. :-
Invoice Date :- 2026-03-20
Vehicle No. :- Ba-Pra-03-001-Ja-1082
Vin No. :- LVPA5B4BXRAA10586
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Brake Oil(250ML) | 1.00 | 451.33 | 451.33 | |
| 3 | Periodic Maintainance Labour Cost | 1.00 | 885.00 | 885.00 | |
| 4 | Excel Oil Seal O/F Charge | 0.00 | 1500.00 | 1500.00 | |
| 5 | Excel Oil Seal | 1.00 | 850.00 | 850.00 |
| Grand Total Amount | 5219.51 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 678.54 |
| Grand Total Amount | 5898.05 |
Payment in words :- Five Thousand Eight Hundred Ninety 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.