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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Krishna Gopal Rai Majhi
Customer Address :- Kathmandu
Contact No. :- 9849406186
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.990
Invoice No. :-
Invoice Date :- 2025-11-17
Vehicle No. :- B AE 3468
Vin No. :- MA3EYE31S00428541
Vehicle Brand :- Maruti Suzuki
Vehicle Model :- Jen
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | JUMPING, CLUTCH & XLATER CHANGE CHARGE | 1.00 | 884.95 | 884.95 |
| Grand Total Amount | 884.95 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 115.04 |
| Grand Total Amount | 999.99 |
Payment in words :- Nine Hundred Ninety Nine 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.