Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Najibu Rahaman
Customer Address :- Brigunj
Contact No. :- 9809176397
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1126
Proforma No. :-
Proforma Date :- 2026-01-29
Vehicle No. :- Ba-Pra-03-001-Ja-0826
Vin No. :- LVPA5B4B4RAA10096
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | BRAKE SHOE ADJUST CHARGE | 1.00 | 132.74 | 132.74 |
| Grand Total Amount | 132.74 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 17.26 |
| Grand Total Amount | 150.00 |
Payment in words :- One Hundred Fifty 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.