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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Samim Mobile Centre
Customer Address :- Parwanipur-4
Contact No. :- 9802980800
Customer’s VAT/PAN No. :- 303159180
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1543
Invoice No. :- 0171
Invoice Date :- 2026-04-17
Vehicle No. :- Ba-Pra-06-001-Ja-0234
Vin No. :- LM6BFBBX9RX004130
Vehicle Brand :- SRM
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Mechanical O/F Charge | 1.00 | 1327.43 | 1327.43 | |
| 2 | Fan Repair Charge | 1.00 | 707.96 | 707.96 | |
| 3 | Electrically Driven Compressor Assembly | 1.00 | 81200.00 | 81200.00 | |
| 4 | AC Gas Refilling | 1.00 | 2212.39 | 2212.39 |
| Grand Total Amount | 85447.78 |
|---|---|
| Discount | 4913.25 |
| VAT (13%) | 10469.49 |
| Grand Total Amount | 91004.02 |
Payment in words :- Ninety One Thousand 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.