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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Rohit Kumar Sah
Customer Address :- Birgunj
Contact No. :- 9806800704
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.698
Invoice No. :-
Invoice Date :- 2025-08-22
Vehicle No. :- Ba Pra-03 001 Ja 0823
Vin No. :- LVPA5B4B2RAA10162
Vehicle Brand :- Sokon
Vehicle Model :- Sokon EC 36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Fitting Charge | 1.00 | 88.00 | 88.00 | |
| 2 | Rear Brake Shoe Change | 1.00 | 5500.00 | 5500.00 |
| Grand Total Amount | 5588.00 |
|---|---|
| Discount | 279.40 |
| VAT (13%) | 690.12 |
| Grand Total Amount | 5998.72 |
Payment in words :- Five Thousand Nine Hundred Ninety Eight 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.