Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Deepak Tamang
Customer Address :- Sindupal chowk
Contact No. :- 9844295516
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.669
Proforma No. :-
Proforma Date :- 2025-07-30
Vehicle No. :- Ba.Pra.03.001.JA.0723
Vin No. :- LVPA5B4B7RAA10075
Vehicle Brand :- DFSK {sokon}
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown 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 | glove box lock adjustment charge | 1.00 | 80.00 | 80.00 |
| Grand Total Amount | 4560.06 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 592.81 |
| Grand Total Amount | 5152.87 |
Payment in words :- Five Thousand One Hundred Fifty Two 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.