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Proforma Invoice
Customer Name :- Continental Trading Enterprises Pvt. Ltd.
Customer Address :- Kathmandu
Contact No. :- N/A
Customer’s VAT/PAN No. :- 300086085
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1683
Proforma No. :-
Proforma Date :- 2026-05-24
Vehicle No. :- KIAFREESERVICECOUPONCLAIM
Vin No. :- FREECOUPONCLAIMS2
Vehicle Brand :- KIA
Vehicle Model :- N/A
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | KIA Free Service Coupon Claim | 2.00 | 619.46 | 1238.92 |
| Grand Total Amount | 1238.92 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 161.06 |
| Grand Total Amount | 1399.98 |
Payment in words :- One Thousand Three Hundred Ninety 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.