Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Pravesh Rau kurmi
Customer Address :- Kaliya
Contact No. :- 9837157550
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.666
Proforma No. :-
Proforma Date :- 2025-07-30
Vehicle No. :- Ma.Pra.03.001.JA.0714
Vin No. :- LVPA5B4B2RAA10579
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | leth charge | 1.00 | 1000.00 | 1000.00 | |
| 2 | staring open & fitting charge | 1.00 | 1500.00 | 1500.00 |
| Grand Total Amount | 2500.00 |
|---|---|
| Discount | 288.25 |
| VAT (13%) | 287.53 |
| Grand Total Amount | 2499.28 |
Payment in words :- Two Thousand Four Hundred Ninety Nine 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.