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Proforma Invoice
Customer Name :- Hari Ram Kushwaha
Customer Address :- Kaliya
Contact No. :- 9819262200
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.683
Proforma No. :-
Proforma Date :- 2025-08-04
Vehicle No. :- Ba.Pra.03.001.JA.0825
Vin No. :- LVPA5B4B5RAA10172
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Labour Charge | 1.00 | 300.00 | 300.00 | |
| 2 | D-Bush | 2.00 | 250.00 | 500.00 | |
| 3 | Arm | 1.00 | 5500.00 | 5500.00 |
| Grand Total Amount | 6300.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 819.00 |
| Grand Total Amount | 7119.00 |
Payment in words :- Seven Thousand One Hundred Nineteen 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.