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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Ram Kumar Katwal
Customer Address :- Chandrapur-5
Contact No. :- 9855041929
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1596
Invoice No. :-
Invoice Date :- 2026-05-04
Vehicle No. :- Ba-Pra-01-033-Cha-7800
Vin No. :- MZBEP812LSN727333
Vehicle Brand :- KIA
Vehicle Model :- Seltos - Petrol
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine Oil | 4.00 | 1500.00 | 6000.00 | |
| 2 | Oil Filter | 1.00 | 1592.92 | 1592.92 | |
| 3 | Air Filter | 1.00 | 1017.70 | 1017.70 | |
| 4 | AC Filter | 1.00 | 2212.39 | 2212.39 |
| Grand Total Amount | 10823.01 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1406.99 |
| Grand Total Amount | 12230.00 |
Payment in words :- Twelve Thousand Two 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.