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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Aanand Traders
Customer Address :- Birgunj
Contact No. :- 9855036303
Customer’s VAT/PAN No. :- 104026250
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.791
Invoice No. :- 0023
Invoice Date :- 2025-09-16
Vehicle No. :- Ba.Pra.01.026.CHA.9483
Vin No. :- MZBEU812TMN314937
Vehicle Brand :- KIA
Vehicle Model :- Seltos
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine Oil(5w 30)SHELL | 5.00 | 1500.00 | 7500.00 | |
| 2 | Brake oil | 1.00 | 486.72 | 486.72 | |
| 3 | Coolant | 1.00 | 486.72 | 486.72 | |
| 4 | Periodic Maintainance Charge | 1.00 | 1500.00 | 1500.00 | |
| 5 | Air Filter | 1.00 | 1017.69 | 1017.69 | |
| 6 | A/C FILTER | 1.00 | 2212.38 | 2212.38 | |
| 7 | Oil Filter | 1.00 | 1592.92 | 1592.92 |
| Grand Total Amount | 14796.43 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1923.54 |
| Grand Total Amount | 16719.97 |
Payment in words :- Sixteen Thousand Seven Hundred Nineteen 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.