Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Sumit sukla
Customer Address :- Birgunj
Contact No. :- 9808782977
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.672
Proforma No. :-
Proforma Date :- 2025-07-31
Vehicle No. :- Ba.Pra.03.001.JA.647
Vin No. :- LM6BFBBX2RX004230
Vehicle Brand :- SRM
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Relay | 2.00 | 500.00 | 1000.00 |
| Grand Total Amount | 1000.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 130.00 |
| Grand Total Amount | 1130.00 |
Payment in words :- One Thousand One Hundred Thirty 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.