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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Jai Hanuman Kapash Udhyog
Customer Address :- Lalbandi
Contact No. :- 9845045786
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.668
Invoice No. :-
Invoice Date :- 2025-07-30
Vehicle No. :- Ma.Pra.03.001.CHA.8110
Vin No. :- LVAJ2J0M8RE310248
Vehicle Brand :- Foton
Vehicle Model :- TM1
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | gear oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | window adjustment | 1.00 | 450.00 | 450.00 | |
| 3 | service charge | 1.00 | 884.95 | 884.95 | |
| 4 | glove box lock charge | 1.00 | 80.00 | 80.00 |
| Grand Total Amount | 2948.13 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 383.26 |
| Grand Total Amount | 3331.39 |
Payment in words :- Three Thousand Three Hundred Thirty One 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.