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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Educational Training Center
Customer Address :- Bara, Kaliya
Contact No. :- 9815268700
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.811
Invoice No. :- 0028
Invoice Date :- 2025-09-25
Vehicle No. :- Pra.2.02.001.JHA.0050
Vin No. :- M3GTFR54JKB000100
Vehicle Brand :- Isuzu
Vehicle Model :- Dmax
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine Oil | 5.50 | 920.35 | 5061.93 | |
| 2 | Periodic maintenance charge | 1.00 | 1500.00 | 1500.00 | |
| 3 | Oil Filter | 1.00 | 1740.00 | 1740.00 | |
| 4 | Air Filter | 1.00 | 5607.00 | 5607.00 | |
| 5 | A/C Filter | 1.00 | 5500.00 | 5500.00 | |
| 6 | Fuel Filter | 1.00 | 3300.00 | 3300.00 | |
| 7 | Wheel Hub Bolts & Nuts | 2.00 | 1267.00 | 2534.00 |
| Grand Total Amount | 25242.93 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 3281.58 |
| Grand Total Amount | 28524.51 |
Payment in words :- Twenty Eight Thousand Five Hundred Twenty Four 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.