Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Salaudin Miya Churihar
Customer Address :- Chapkaiya
Contact No. :- 9804271785
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1600
Proforma No. :-
Proforma Date :- 2026-05-06
Vehicle No. :- Ba-Pra-01-006-Kha-5868
Vin No. :- LVAJ2N0T7PS026803
Vehicle Brand :- Foton
Vehicle Model :- .......
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Coolant | 1.00 | 486.73 | 486.73 | |
| 3 | Battery Open & Fitting Charge | 1.00 | 4617.70 | 4617.70 | |
| 4 | Low Voltage Wire Repair Charge | 1.00 | 2212.39 | 2212.39 | |
| 5 | Perioidic Maintainance Charge | 1.00 | 0.00 | 0.00 |
| Grand Total Amount | 8850.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1150.50 |
| Grand Total Amount | 10000.50 |
Payment in words :- Ten Thousand 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.