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Proforma Invoice
Customer Name :- Gangalal Sah Rauniyar
Customer Address :- Garuda Rautahat
Contact No. :- 9865411139
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1502
Proforma No. :-
Proforma Date :- 2026-04-03
Vehicle No. :- Ba-Pra-03-001-Cha-3304
Vin No. :- LVAJ2J0MXPE351820
Vehicle Brand :- Foton
Vehicle Model :- TM1
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Front Brake Pad Change Charge | 1.00 | 442.48 | 442.48 | |
| 2 | Front Brake Pad | 1.00 | 5500.00 | 5500.00 |
| Grand Total Amount | 5942.48 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 772.52 |
| Grand Total Amount | 6715.00 |
Payment in words :- Six Thousand Seven Hundred Fifteen 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.