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OMNI MOTORS PVT LTD Tax Invoice

Adarshnagar, Birgunj-10, Nepal


Email: Info@omnitrucking.com.np
Company Vat No. : 601239344
Branch: Binai Tribeni -04, Nawalparasi
Tax Invoice

Invoice No.: NWP-SI-004251-78/79 Job No : Vehicle No: PRA 2 03 001


Customer: GRISHMA DHUWANI SEWA Invoice Date : 4/25/2022(01/12/2079) KHA 2121
Customer's Address : BINAYITRIVENI,04 Contact No : 9843665381
Customer Vat/Pan : 102274114 Chassis No :
Bill To : BINAYITRIVENI,04 Manufacturing Year :
Payment Type : Cash Model : 2523C
Finance By : KM/Hour :

S.N Description Qty Unit Unit Price Disc % Amount

1 A4003170103 LU VIBRATION DAMPER 1 Pcs 4266.5 4266.50

Approved By: Shiv K.C Total : 4266.50

Discount Amount : 0.00

Taxable Amount : 4266.50

13% VAT : 554.64

Total Amount Incl. VAT : 4821.15

Invoice Amount in words : Four Thousand Eight Hundred Twenty-One Rupees and Fifteen Paisa only

Remarks :

Shiv K.C

Prepared By Authorized Signature

Note : Goods once sold will not be taken back.

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