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Proforma Invoice
Customer Name :- Sumit Sukla
Customer Address :- Birgunj
Contact No. :- 9851095992
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1481
Proforma No. :-
Proforma Date :- 2026-03-30
Vehicle No. :- Ba-Pra-03-001-Ja-646
Vin No. :- LM6BFBBX2RX004244
Vehicle Brand :- SRM
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Diesel | 1.50 | 150.44 | 225.66 | |
| 3 | Sealent | 1.00 | 250.00 | 250.00 | |
| 4 | Crown Changed Charge | 1.00 | 3097.35 | 3097.34 |
| Grand Total Amount | 5106.18 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 663.80 |
| Grand Total Amount | 5769.98 |
Payment in words :- Five Thousand Seven Hundred Sixty Nine 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.