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Proforma Invoice
Customer Name :- Rohit Kr. Agrawal
Customer Address :- Reshma Pokhari
Contact No. :- 9802920920
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.645
Proforma No. :-
Proforma Date :- 2025-07-25
Vehicle No. :- Ba.Pra.01.027.CHA.4600
Vin No. :- TMBMJ9NS1N8017105
Vehicle Brand :- Skoda
Vehicle Model :- Kodiaq
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | service charge | 1.00 | 200.00 | 200.00 | |
| 2 | Brake Pad | 1.00 | 43896.72 | 43896.72 |
| Grand Total Amount | 44096.72 |
|---|---|
| Discount | 2204.83 |
| VAT (13%) | 5445.94 |
| Grand Total Amount | 47337.83 |
Payment in words :- Forty Seven Thousand Three Hundred Thirty Seven 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.