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Proforma Invoice
Customer Name :- Suresh Khayangi
Customer Address :- Kathmandu
Contact No. :- 9802593650
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1272
Proforma No. :-
Proforma Date :- 2026-01-28
Vehicle No. :- Ba-Pra-08-001-0106
Vin No. :- LVPA5B4B8MA001343
Vehicle Brand :- DFSK
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | wiring charge | 1.00 | 619.47 | 619.47 | |
| 2 | Door Speaker Repair | 1.00 | 176.99 | 176.99 | |
| 3 | Hand Brake Repairing Charge | 1.00 | 176.99 | 176.99 |
| Grand Total Amount | 973.45 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 126.55 |
| Grand Total Amount | 1100.00 |
Payment in words :- One Thousand One Hundred 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.