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VAT NO.: 620784728
TAX INVOICE
Customer Name :- S.K TRADE CONCERN
Customer Address :- Narayanghat
Contact No. :- 9856034412
Customer’s VAT/PAN No. :- 301865874
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.844
Invoice No. :-
Invoice Date :- 2025-10-07
Vehicle No. :- Pra-3-01-024-cha-2859
Vin No. :- MZBFF813LLN023118
Vehicle Brand :- KIA
Vehicle Model :- Sonet
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine oil | 5.00 | 1500.00 | 7500.00 | |
| 2 | Air Filter | 1.00 | 929.20 | 929.20 | |
| 3 | Oil Filter | 1.00 | 1769.91 | 1769.91 | |
| 4 | A/C FILTER | 1.00 | 1327.43 | 1327.43 |
| Grand Total Amount | 11526.54 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1498.45 |
| Grand Total Amount | 13024.99 |
Payment in words :- Thirteen Thousand Twenty Four 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.