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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Amar Raut
Customer Address :- Birgunj
Contact No. :- 9854098602
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.786
Invoice No. :-
Invoice Date :- 2025-09-15
Vehicle No. :- Ba.Pra.01.006.KHA.7085
Vin No. :- LVCVBC0U5RS025433
Vehicle Brand :- Foton
Vehicle Model :- Eview
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil( FOTON) | 1.50 | 1022.12 | 1533.18 | |
| 2 | Coolant | 6.00 | 486.72 | 2920.32 | |
| 3 | Periodic Maintainance Charge | 1.00 | 1000.00 | 1000.00 | |
| 4 | PARKING BULB | 1.00 | 50.00 | 50.00 |
| Grand Total Amount | 5503.50 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 715.46 |
| Grand Total Amount | 6218.95 |
Payment in words :- Six Thousand Two Hundred Eighteen 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.