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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Dipak Tamang
Customer Address :- Sindhupalchowk
Contact No. :- 9844295516
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.802
Invoice No. :-
Invoice Date :- 2025-09-22
Vehicle No. :- Ba.Pra-03 001 Ja 0723
Vin No. :- LVPA5B4B7RAA10075
Vehicle Brand :- Sokon
Vehicle Model :- C36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | General Check up | 1.00 | 707.96 | 707.96 | |
| 2 | leth charge | 1.00 | 1061.94 | 1061.94 | |
| 3 | Half Shaft Bearing | 1.00 | 3982.30 | 3982.30 |
| Grand Total Amount | 5752.20 |
|---|---|
| Discount | 442.92 |
| VAT (13%) | 690.21 |
| Grand Total Amount | 5999.49 |
Payment in words :- Five Thousand Nine 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.