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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Ganesh Mahato
Customer Address :- Birgunj
Contact No. :- 9811834818
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.809
Invoice No. :-
Invoice Date :- 2025-09-25
Vehicle No. :- BA.Pra -03 001 Ja 1074
Vin No. :- LVPA5B4BORAA10547
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Collent | 4.00 | 486.72 | 1946.88 |
| Grand Total Amount | 3480.06 |
|---|---|
| Discount | 382.81 |
| VAT (13%) | 402.64 |
| Grand Total Amount | 3499.90 |
Payment in words :- Three 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.