Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
VAT NO.: 620784728
TAX INVOICE
Customer Name :- Santoshi Rai
Customer Address :- Kalaiya
Contact No. :- 9705404546
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.976
Invoice No. :-
Invoice Date :- 2025-11-14
Vehicle No. :- Ba.Pra.03.001.JA.1239
Vin No. :- LVPA5B4B1RAA10704
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 1.50 | 1022.12 | 1533.18 |
| Grand Total Amount | 1533.18 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 199.31 |
| Grand Total Amount | 1732.49 |
Payment in words :- One 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.