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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Nepal Agro Center Pvt Ltd
Customer Address :- Brigunj
Contact No. :- 9854020300
Customer’s VAT/PAN No. :- 609858738
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.883
Invoice No. :-
Invoice Date :- 2025-10-16
Vehicle No. :- Ba-Pra-01-030-cha-6883
Vin No. :- MZBEP812LRN628504
Vehicle Brand :- Kia
Vehicle Model :- Seltos
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | ENGINE OIL | 4.00 | 1500.00 | 6000.00 | |
| 2 | OIL FILTER | 1.00 | 1769.91 | 1769.91 | |
| 3 | A/C FILTER | 1.00 | 2212.38 | 2212.38 |
| Grand Total Amount | 9982.29 |
|---|---|
| Discount | 998.23 |
| VAT (13%) | 1167.93 |
| Grand Total Amount | 10151.99 |
Payment in words :- Ten Thousand One Hundred Fifty One 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.