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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Divya Gyan Punj Education Foundation Pvt Ltd
Customer Address :- Hetauda
Contact No. :- 9845868845
Customer’s VAT/PAN No. :- 301497507
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.969
Invoice No. :- 0057
Invoice Date :- 2025-11-13
Vehicle No. :- Ba.Pra.01.027.CHA.1163
Vin No. :- MZBFA812LMN139899
Vehicle Brand :- KIA
Vehicle Model :- Sonet
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine oil | 4.00 | 1500.00 | 6000.00 | |
| 2 | Periodic Maintainance Charge | 1.00 | 1500.00 | 1500.00 | |
| 3 | Oil Filter | 1.00 | 796.46 | 796.46 | |
| 4 | Air Filter | 1.00 | 929.20 | 929.20 |
| Grand Total Amount | 9225.66 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1199.34 |
| Grand Total Amount | 10425.00 |
Payment in words :- Ten Thousand Four Hundred Twenty Five 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.