Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
VAT NO.: 620784728
TAX INVOICE
Customer Name :- Everest Sugar And Chemical IND.LTD.
Customer Address :- Janakpur
Contact No. :- 9816872118
Customer’s VAT/PAN No. :- 300008032
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1227
Invoice No. :- 0105
Invoice Date :- 2026-01-21
Vehicle No. :- Pra. 01 - 024 - Cha - 2799
Vin No. :- TMBBLHNP1KA301278
Vehicle Brand :- Skoda
Vehicle Model :- Superb
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Master Switch O/F Charges | 1.00 | 400.00 | 400.00 | |
| 2 | VAS Diagnosis & Basis Setting Charges | 1.00 | 4000.00 | 4000.00 | |
| 3 | Clutch Kit Setting Charges | 1.00 | 3500.00 | 3500.00 | |
| 4 | Gear Box O/F Charges | 1.00 | 6000.00 | 6000.00 | |
| 5 | Full Deep Washing Charge | 1.00 | 3500.00 | 3500.00 | |
| 6 | Headlight Washer Cap O/F With Paint Charges | 1.00 | 1500.00 | 1500.00 | |
| 7 | Headlight Washer Cap- LH | 1.00 | 3306.55 | 3306.55 | |
| 8 | Master Switch | 1.00 | 13651.17 | 13651.17 | |
| 9 | Adjusting Washer | 1.00 | 10283.98 | 10283.98 | |
| 10 | Repair Kit Clutch Plate Assembly | 1.00 | 200882.71 | 200882.71 | |
| 11 | Adjusting Washer | 6.00 | 443.70 | 2662.20 | |
| 12 | Adjusting Washer | 5.00 | 507.79 | 2538.95 |
| Grand Total Amount | 252225.56 |
|---|---|
| Discount | 12611.28 |
| VAT (13%) | 31149.86 |
| Grand Total Amount | 270764.14 |
Payment in words :- Two Lakh Seventy Thousand Seven Hundred Sixty 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.