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Proforma Invoice
Customer Name :- Hariram Kushwaha
Customer Address :- Kalaiya
Contact No. :- 9829262200
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.635
Proforma No. :-
Proforma Date :- 2025-07-23
Vehicle No. :- Ba.Pra.03.001.JA.0872
Vin No. :- LVCVBC0USRS025619
Vehicle Brand :- Foton
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | service charge | 1.00 | 800.00 | 800.00 | |
| 3 | head light bulb | 1.00 | 480.00 | 480.00 |
| Grand Total Amount | 2813.18 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 365.71 |
| Grand Total Amount | 3178.89 |
Payment in words :- Three Thousand One Hundred Seventy Eight 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.