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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Bharat Traders Supplier
Customer Address :- Birgunj
Contact No. :- 9816282838
Customer’s VAT/PAN No. :- 616953116
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.784
Invoice No. :-
Invoice Date :- 2025-09-14
Vehicle No. :- ###############
Vin No. :- xxxxxxxxxxxxxxxxx
Vehicle Brand :- #####
Vehicle Model :- #####
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Brake Pad | 1.00 | 4867.25 | 4867.25 |
| Grand Total Amount | 4867.25 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 632.74 |
| Grand Total Amount | 5499.99 |
Payment in words :- Five Thousand Four Hundred Ninety Nine 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.