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Proforma Invoice
Customer Name :- Zaida khatun
Customer Address :- Birgunj
Contact No. :- 9811122169
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.649
Proforma No. :-
Proforma Date :- 2025-07-27
Vehicle No. :- Ba.Pra.03.001.JA.0985
Vin No. :- LVPA5B4B1RAA10413
Vehicle Brand :- DFSK
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | wheel alignment | 1.00 | 500.00 | 500.00 | |
| 2 | lower arm | 1.00 | 200.00 | 200.00 |
| Grand Total Amount | 700.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 91.00 |
| Grand Total Amount | 791.00 |
Payment in words :- Seven Hundred Ninety One 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.