Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
VAT NO.: 620784728
TAX INVOICE
Customer Name :- New Raju Hardware
Customer Address :- Gaur
Contact No. :- 9855044706
Customer’s VAT/PAN No. :- 303795889
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1608
Invoice No. :- 0188
Invoice Date :- 2026-05-11
Vehicle No. :- Ba-Pra-01-032-Cha-6391
Vin No. :- LS6C3E160SF605844
Vehicle Brand :- Deepal
Vehicle Model :- S07
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Transmission Oil | 1.00 | 2985.00 | 2985.00 |
| Grand Total Amount | 2985.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 388.05 |
| Grand Total Amount | 3373.05 |
Payment in words :- Three Thousand Three Hundred Seventy Three 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.