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VAT NO.: 620784728
TAX INVOICE
Customer Name :- DHIRENDRA PRASAD LAHERA
Customer Address :- BARA
Contact No. :- 9819260262
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.921
Invoice No. :-
Invoice Date :- 2025-11-02
Vehicle No. :- MA-PRA-03-001-JH-0739
Vin No. :- LVCVBC1F1RS028068
Vehicle Brand :- FOTON
Vehicle Model :- EVIEW
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 3.50 | 1022.12 | 3577.42 | |
| 2 | Coolant | 6.00 | 486.72 | 2920.32 |
| Grand Total Amount | 6497.74 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 844.71 |
| Grand Total Amount | 7342.45 |
Payment in words :- Seven Thousand Three Hundred Forty Two 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.