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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Sabitri Paudel
Customer Address :- Hetauda
Contact No. :- 9845613500
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.955
Invoice No. :-
Invoice Date :- 2025-11-10
Vehicle No. :- Ba.Pra.01.006.KHA.6159
Vin No. :- LVAMBC0UXPS028345
Vehicle Brand :- Foton
Vehicle Model :- Eview
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Periodic Maintainance Charge | 1.00 | 884.95 | 884.95 |
| Grand Total Amount | 2418.13 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 314.36 |
| Grand Total Amount | 2732.49 |
Payment in words :- Two Thousand Seven Hundred Thirty 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.