Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
VAT NO.: 620784728
TAX INVOICE
Customer Name :- MD Manzur
Customer Address :- Hetauda
Contact No. :- 9860883814
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.684
Invoice No. :-
Invoice Date :- 2025-08-04
Vehicle No. :- Ba.Pra.03.001.JA.0673
Vin No. :- LVPA5B4BXRAA10135
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | service charge | 0.00 | 800.00 | 800.00 |
| Grand Total Amount | 2333.18 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 303.31 |
| Grand Total Amount | 2636.49 |
Payment in words :- Two Thousand Six Hundred Thirty Six 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.