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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Oshim Ali
Customer Address :- Parwanipur
Contact No. :- 9807262756
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.655
Invoice No. :-
Invoice Date :- 2025-07-27
Vehicle No. :- Ba.B AE 5554
Vin No. :- MA1TA4SJXG2H25039
Vehicle Brand :- Scorpio
Vehicle Model :- S10
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | General Repair Charges(fwd) | 1.00 | 442.48 | 442.48 |
| Grand Total Amount | 442.48 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 57.52 |
| Grand Total Amount | 500.00 |
Payment in words :- Five 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.