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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Shree Krishna Yadav
Customer Address :- Laxmanwa
Contact No. :- 9806831157
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.640
Invoice No. :-
Invoice Date :- 2025-09-25
Vehicle No. :- Ba.Pra.01.006.KHA.6620
Vin No. :- LVCVBC0U028022939
Vehicle Brand :- Foton
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Washing | 1.00 | 500.00 | 500.00 |
| Grand Total Amount | 500.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 65.00 |
| Grand Total Amount | 565.00 |
Payment in words :- Five Hundred Sixty Five 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.