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VAT NO.: 620784728
TAX INVOICE
Customer Name :- Everest Steel Furniture Udhyog
Customer Address :- Birgunj
Contact No. :- 9865109422
Customer’s VAT/PAN No. :- 615152402
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1667
Invoice No. :- 0198
Invoice Date :- 2026-05-21
Vehicle No. :- Bagmati -B-AB-4143
Vin No. :- MZBEP812LMN292199
Vehicle Brand :- KIA
Vehicle Model :- Seltos - Petrol
| 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 | 1592.92 | 1592.92 | |
| 4 | Air Filter | 1.00 | 1017.70 | 1017.70 | |
| 5 | AC Filter | 1.00 | 2212.39 | 2212.39 |
| Grand Total Amount | 12323.01 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1601.99 |
| Grand Total Amount | 13925.00 |
Payment in words :- Thirteen Thousand Nine 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.