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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Carina Service And Spares Pvt. Ltd.
Customer Address :- Birgunj
Contact No. :- 9802918423
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.805
Invoice No. :-
Invoice Date :- 2025-09-23
Vehicle No. :- Pra.3.01.024.CHA.3000
Vin No. :- MZBEU812TLN174045
Vehicle Brand :- KIA
Vehicle Model :- Seltos
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | GLASS-WINDSHIELD(86111D9040) | 1.00 | 92920.35 | 92920.35 |
| Grand Total Amount | 92920.35 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 12079.65 |
| Grand Total Amount | 105000.00 |
Payment in words :- One Lakh Five Thousand 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.