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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Universal packeing Industries
Customer Address :- Parwanipur
Contact No. :- 9802522839
Customer’s VAT/PAN No. :- 604292610
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1559
Invoice No. :-
Invoice Date :- 2026-04-21
Vehicle No. :- Ba-Pra-01-030-Cha-0324
Vin No. :- LS6C3E163RF603872
Vehicle Brand :- Deepal
Vehicle Model :- S07
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Coolant | 10.00 | 1050.44 | 10504.40 | |
| 2 | Periodic Maintainance Charge | 1.00 | 1500.00 | 1500.00 | |
| 3 | AC Filter | 1.00 | 2075.00 | 2075.00 |
| Grand Total Amount | 14079.40 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1830.32 |
| Grand Total Amount | 15909.72 |
Payment in words :- Fifteen Thousand Nine Hundred Nine 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.