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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Najibu Rehman
Customer Address :- Birgunj
Contact No. :- 9809176397
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.657
Invoice No. :-
Invoice Date :- 2025-07-28
Vehicle No. :- Ba.Pra.03.001.JA.0826
Vin No. :- LVPA5B4B4RAA10096
Vehicle Brand :- Sokan
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Steering Rack W/o Charges | 1.00 | 1327.43 | 1327.43 |
| Grand Total Amount | 1327.43 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 172.57 |
| Grand Total Amount | 1500.00 |
Payment in words :- One Thousand 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.