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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Morsel International Pvt. Ltd
Customer Address :- Birgunj
Contact No. :- 9802922103
Customer’s VAT/PAN No. :- 606698481
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.628
Invoice No. :-
Invoice Date :- 2025-07-21
Vehicle No. :- Ba.Pra.01 031CHA.6133
Vin No. :- LS6C3E161RF608567
Vehicle Brand :- Deepal
Vehicle Model :- S07
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | EV Transmission Fluid | 1.00 | 2891.27 | 2891.27 | |
| 2 | Dust & Pollen Filter | 1.00 | 5976.00 | 5976.00 |
| Grand Total Amount | 8867.27 |
|---|---|
| Discount | 443.36 |
| VAT (13%) | 1095.11 |
| Grand Total Amount | 9519.01 |
Payment in words :- Nine Thousand Five Hundred Nineteen 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.