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Proforma Invoice
Customer Name :- Ajay Shah
Customer Address :- Kathmandu
Contact No. :- 9817695382
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1407
Proforma No. :-
Proforma Date :- 2026-03-11
Vehicle No. :- Ba.Pra-01-006-Kha-7983
Vin No. :- LVCVBC1F5RS027862
Vehicle Brand :- FOTON
Vehicle Model :- E View
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Coolant | 6.00 | 486.73 | 2920.35 | |
| 2 | Gear Oil | 3.50 | 1022.12 | 3577.43 | |
| 3 | Periodic Maintainance Charge | 1.00 | 885.00 | 885.00 | |
| 4 | Door Handle Fitting Charge | 1.00 | 350.00 | 350.00 | |
| 5 | Head Light Bulb | 1.00 | 490.00 | 490.00 | |
| 6 | Left FR Door Inner Handle Assy | 1.00 | 2550.00 | 2550.00 |
| Grand Total Amount | 10772.78 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1400.46 |
| Grand Total Amount | 12173.24 |
Payment in words :- Twelve Thousand One Hundred Seventy Three 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.