Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Rabindra Kumar Mahato
Customer Address :- Sarlahi
Contact No. :- 9705152365
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1169
Proforma No. :-
Proforma Date :- 2026-04-16
Vehicle No. :- Pra - 2 - 02 - 001 - Cha - 0524
Vin No. :- MA3CZFB3SMA756517
Vehicle Brand :- Suzuki
Vehicle Model :- Dzire
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Rear Bumper Paint | 1.00 | 5500.00 | 5500.00 | |
| 2 | Rear Bumper Dent | 1.00 | 3000.00 | 3000.00 | |
| 3 | Tail Gate Paint | 1.00 | 8500.00 | 8500.00 | |
| 4 | Tail Gate Dent | 1.00 | 4500.00 | 4500.00 | |
| 5 | Rear Side Panel (RH) Paint | 1.00 | 5500.00 | 5500.00 | |
| 6 | Rear Side Panel (RH) Dent | 1.00 | 3000.00 | 3000.00 | |
| 7 | Rear Combination Lamp RH | 1.00 | 8500.00 | 8500.00 | |
| 8 | Tail Gate Lock Set | 1.00 | 3878.00 | 3878.00 |
| Grand Total Amount | 42378.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 5509.14 |
| Grand Total Amount | 47887.14 |
Payment in words :- Forty Seven Thousand Eight Hundred Eighty Seven 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.