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Proforma Invoice
Customer Name :- Saurav Impex
Customer Address :- Birgunj
Contact No. :- 9819287740
Customer’s VAT/PAN No. :- 303932280
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1035
Proforma No. :-
Proforma Date :- 2025-11-30
Vehicle No. :- Ba-Pra-01-025-Ch-4491
Vin No. :- MZBFA812LMN092906
Vehicle Brand :- Kia
Vehicle Model :- Sonet
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine Oil (Shell 5w 30) | 4.00 | 1500.00 | 6000.00 | |
| 2 | Periodic Maintainance Charge | 1.00 | 1500.00 | 1500.00 | |
| 3 | Air Filter | 1.00 | 929.20 | 929.20 | |
| 4 | Oil Filter | 1.00 | 796.46 | 796.46 | |
| 5 | A/C FILTER | 1.00 | 1327.43 | 1327.43 |
| Grand Total Amount | 10553.09 |
|---|---|
| Discount | 527.65 |
| VAT (13%) | 1303.31 |
| Grand Total Amount | 11328.74 |
Payment in words :- Eleven Thousand Three Hundred Twenty Eight 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.