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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Tikaram Raut
Customer Address :- Sarlahi
Contact No. :- 9844384537
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.710
Invoice No. :-
Invoice Date :- 2025-11-06
Vehicle No. :- Ba.Pra.03.001.JA.1100
Vin No. :- LVCVBC1F9RS028092
Vehicle Brand :- Foton
Vehicle Model :- MOUNTAIN
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | BATTERY INSTALLATION & REMOVAL CHARGE | 1.00 | 25000.00 | 25000.00 | |
| 2 | LOW & HIGH VOLTAGE CONNECTOR BASE REMOVAL & FITTING CHARGES | 1.00 | 25000.00 | 25000.00 | |
| 3 | BATTERY PACK TOP COVER REMOVAL & INSTALLATION CHARGE | 1.00 | 12500.00 | 12500.00 | |
| 4 | BATTERY PACK INSPECTION & DIAGNOSIS CHARGES | 1.00 | 25000.00 | 25000.00 | |
| 5 | TOWING CHARGE SARLAHI TO BIRGUNJ | 1.00 | 50000.00 | 50000.00 | |
| 6 | INTERNAL BATTERY CUT OUT RELAY | 4.00 | 4000.00 | 16000.00 | |
| 7 | MSD INSTALLATION & REPLACEMENT | 1.00 | 2500.00 | 2500.00 | |
| 8 | MSD | 1.00 | 36000.00 | 36000.00 | |
| 9 | WIRE(HIGH VOLTAGE) | 1.00 | 50000.00 | 50000.00 |
| Grand Total Amount | 242000.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 31460.00 |
| Grand Total Amount | 273460.00 |
Payment in words :- Two Lakh Seventy Three Thousand Four Hundred Sixty 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.