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Proforma Invoice
Customer Name :- Prestige loopmats Industries PVT. LTD
Customer Address :- Birgunj
Contact No. :- 9806884417
Customer’s VAT/PAN No. :- 301684183
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1002
Proforma No. :-
Proforma Date :- 2025-11-20
Vehicle No. :- Ma.Pra.03.001.CHA.9285
Vin No. :- LVAJ2J0M0SE306409
Vehicle Brand :- Foton
Vehicle Model :- TM1
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 1.50 | 1022.12 | 1533.18 |
| Grand Total Amount | 1533.18 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 199.31 |
| Grand Total Amount | 1732.49 |
Payment in words :- One Thousand Seven Hundred Thirty Two Only
Received By :- ____________________
For- Crossways Autovilla
Accounts Department
Note :- Proforma Invoice is raised as per request of customer and holds no legal rights for legal claims.