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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Suman Tamrakor
Customer Address :- Birgunj
Contact No. :- 9865100110
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.725
Invoice No. :-
Invoice Date :- 2025-08-20
Vehicle No. :- Ba.Pra.01.006 KHA 6660
Vin No. :- LVCVBC0U4RS022961
Vehicle Brand :- Foton
Vehicle Model :- EVIEW
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Service Charge | 1.00 | 884.95 | 884.95 |
| Grand Total Amount | 2418.13 |
|---|---|
| Discount | 362.72 |
| VAT (13%) | 267.20 |
| Grand Total Amount | 2322.61 |
Payment in words :- Two Thousand Three Hundred Twenty Two 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.