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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Nepal Indo Eye Hospital
Customer Address :- Sarlahi
Contact No. :- 9860276342
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.718
Invoice No. :-
Invoice Date :- 2025-08-17
Vehicle No. :- Ma.Pra.07.001.JA.0004
Vin No. :- LM6BFBBX3RX004222
Vehicle Brand :- SRM
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Lower Arm & Steering Rod End Open &Installation Charge | 1.00 | 861.06 | 861.06 | |
| 2 | Lower Arm LH | 1.00 | 4260.17 | 4260.17 | |
| 3 | Steering Rod End | 1.00 | 3500.00 | 3500.00 |
| Grand Total Amount | 8621.23 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1120.76 |
| Grand Total Amount | 9741.99 |
Payment in words :- Nine Thousand Seven Hundred Forty 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.