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VAT NO.: 620784728
TAX INVOICE
Customer Name :- MEHBUB ILAHI
Customer Address :- Bahuwari
Contact No. :- 9845032586
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.905
Invoice No. :-
Invoice Date :- 2025-10-30
Vehicle No. :- BR.22.BG.8788
Vin No. :- MA3SFM61SRA254337
Vehicle Brand :- Suzuki
Vehicle Model :- Alto
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine Oil | 1.00 | 1327.43 | 1327.43 |
| Grand Total Amount | 1327.43 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 172.57 |
| Grand Total Amount | 1500.00 |
Payment in words :- One Thousand Five Hundred 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.