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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Hari Adhikari
Customer Address :- Kathmandu
Contact No. :- 9766511259
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1650
Invoice No. :-
Invoice Date :- 2026-05-18
Vehicle No. :- Ba-Pra-03-001-Ja-784
Vin No. :- LVPA5B4B1RAA10184
Vehicle Brand :- DFSK
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Door Lock Repair Charge | 1.00 | 176.99 | 176.99 |
| Grand Total Amount | 176.99 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 23.01 |
| Grand Total Amount | 200.00 |
Payment in words :- Two Hundred 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.