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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Hari Ram Kushwaha
Customer Address :- Kalaiya
Contact No. :- 9819262200
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.623
Invoice No. :-
Invoice Date :- 2025-07-20
Vehicle No. :- Ba.Pra.03.001.JA.0825
Vin No. :- LVPA5B4B5RAA10172
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Sokon Crown Oil | 1.50 | 1022.00 | 1533.00 | |
| 2 | Periodic Maintainance Labour Charge | 1.00 | 1000.00 | 1000.00 | |
| 3 | Front Grill W/o & Repair | 1.00 | 550.00 | 550.00 | |
| 4 | Front Bumper W/o & Repair | 1.00 | 1500.00 | 1500.00 | |
| 5 | Brake Pad (Front) | 1.00 | 4870.00 | 4870.00 | |
| 6 | Brake Shoe (Rear) | 1.00 | 5500.00 | 5500.00 |
| Grand Total Amount | 14953.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1943.89 |
| Grand Total Amount | 16896.89 |
Payment in words :- Sixteen Thousand Eight Hundred Ninety Six 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.