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VAT NO.: 620784728
TAX INVOICE
Customer Name :- SUMIT SUKLA
Customer Address :- BIRGUNJ
Contact No. :- 9808782977
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.673
Invoice No. :-
Invoice Date :- 2025-08-01
Vehicle No. :- BA,PRA.03-001 JA 646
Vin No. :- LM6BFBBX2RX004244
Vehicle Brand :- SRM
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Coolant | 3.00 | 486.73 | 1460.19 | |
| 3 | all door greassing | 5.00 | 32.00 | 160.00 | |
| 4 | service charge | 1.00 | 884.95 | 884.95 | |
| 5 | right side sliding door adjust | 1.00 | 400.00 | 400.00 | |
| 6 | back side door adjust | 1.00 | 400.00 | 400.00 | |
| 7 | battery protector open & repair | 1.00 | 600.00 | 600.00 | |
| 8 | tana rod bush | 4.00 | 181.41 | 725.64 | |
| 9 | link rod bush | 4.00 | 70.79 | 283.16 |
| Grand Total Amount | 6447.12 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 838.13 |
| Grand Total Amount | 7285.25 |
Payment in words :- Seven Thousand Two Hundred Eighty 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.