Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Gagendra Das
Customer Address :- Birgunj
Contact No. :- 9810202622
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1695
Proforma No. :-
Proforma Date :- 2026-05-27
Vehicle No. :- Ba-Pra-01-007-Kha-0507
Vin No. :- LNPHDTAG1SV610965
Vehicle Brand :- NAVECO
Vehicle Model :- NAVECO
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 3.50 | 1022.12 | 3577.43 | |
| 2 | Periodic Maintainance Charge | 1.00 | 885.00 | 885.00 |
| Grand Total Amount | 4462.43 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 580.12 |
| Grand Total Amount | 5042.55 |
Payment in words :- Five Thousand Forty Two 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.