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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Narayani Ispat Ltd.
Customer Address :- Chattapipra
Contact No. :- 9845022817
Customer’s VAT/PAN No. :- 303796422
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1468
Invoice No. :- 0149
Invoice Date :- 2026-03-25
Vehicle No. :- Ba-Pra-01-031-Cha-6854
Vin No. :- LS6C3E162RF608576
Vehicle Brand :- Deepal
Vehicle Model :- S07
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Coolant | 10.00 | 1050.44 | 10504.42 |
| Grand Total Amount | 10504.42 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1365.57 |
| Grand Total Amount | 11869.99 |
Payment in words :- Eleven Thousand Eight Hundred Sixty 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.