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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Sandip kr Ram
Customer Address :- Laxmanwa
Contact No. :- 9807288422
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.735
Invoice No. :-
Invoice Date :- 2025-08-24
Vehicle No. :- Ba.Pra.01.006.KHA.6620
Vin No. :- LVCVBC0U0RS022939
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 | Coolant | 3.00 | 486.72 | 1460.16 | |
| 3 | Service Charge | 1.00 | 1500.00 | 1500.00 |
| Grand Total Amount | 4493.34 |
|---|---|
| Discount | 674.00 |
| VAT (13%) | 496.51 |
| Grand Total Amount | 4315.85 |
Payment in words :- Four Thousand Three Hundred Fifteen 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.