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Proforma Invoice
Customer Name :- Jai Ram Giri
Customer Address :- Kathmandu
Contact No. :- 9851015560
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.663
Proforma No. :-
Proforma Date :- 2025-07-29
Vehicle No. :- Ba.Pra.03.001.JA.0672
Vin No. :- LVPA5B4B5RAA10110
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Coolant | 4.00 | 486.72 | 1946.88 | |
| 3 | service charge | 1.00 | 1000.00 | 1000.00 | |
| 4 | LINK ROD CHANGE CHARGE | 1.00 | 200.00 | 200.00 |
| Grand Total Amount | 4680.06 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 608.41 |
| Grand Total Amount | 5288.47 |
Payment in words :- Five Thousand Two Hundred Eighty 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.