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Proforma Invoice
Customer Name :- Prem Bdr Kunwar
Customer Address :- Bharatpur
Contact No. :- 9855058330
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.694
Proforma No. :-
Proforma Date :- 2025-08-10
Vehicle No. :- state 3-01023 cha 2839
Vin No. :- MZBEP812LLN052892
Vehicle Brand :- KIA
Vehicle Model :- Seltos
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | shell 5W 30 Engine Oil | 4.00 | 1500.00 | 6000.00 | |
| 2 | Brake Pad (Front) | 1.00 | 11964.60 | 11964.60 | |
| 3 | OIL FILTER | 1.00 | 1592.92 | 1592.92 | |
| 4 | Air Filter | 0.00 | 1017.70 | 1017.70 | |
| 5 | AC Filter | 0.00 | 2212.39 | 2212.39 |
| Grand Total Amount | 22787.61 |
|---|---|
| Discount | 683.63 |
| VAT (13%) | 2873.52 |
| Grand Total Amount | 24977.50 |
Payment in words :- Twenty Four Thousand Nine Hundred Seventy Seven 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.