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Proforma Invoice
Customer Name :- Ashish Kumar Gupta
Customer Address :- Bisrampur
Contact No. :- 9811265585
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.692
Proforma No. :-
Proforma Date :- 2025-08-13
Vehicle No. :- Ba.pra-01 031 cha 7153
Vin No. :- LM6BFBBXXRX004573
Vehicle Brand :- SRM
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Leaf Bush(Metel) | 4.00 | 1285.00 | 5140.00 | |
| 2 | RH Front ABS | 1.00 | 2260.00 | 2260.00 | |
| 3 | Steering Axel | 0.00 | 3700.00 | 3700.00 | |
| 4 | Steering Gear | 1.00 | 16395.00 | 16395.00 | |
| 5 | Leaf Bush(Rubber) | 4.00 | 400.00 | 1600.00 | |
| 6 | Wheel Nut | 2.00 | 320.00 | 640.00 |
| Grand Total Amount | 29735.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 3865.55 |
| Grand Total Amount | 33600.55 |
Payment in words :- Thirty Three Thousand Six Hundred 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.