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Proforma Invoice
Customer Name :- Hareram kushwaha
Customer Address :- Kalaiya 09
Contact No. :- 9819262200
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.696
Proforma No. :-
Proforma Date :- 2025-09-25
Vehicle No. :- Ba. Pra. 03 001 Ja 0872
Vin No. :- LVCVBCOU8RS025619
Vehicle Brand :- Fortune
Vehicle Model :- E view
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Bumper W/O Charges | 1.00 | 884.95 | 884.95 |
| Grand Total Amount | 884.95 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 115.04 |
| Grand Total Amount | 999.99 |
Payment in words :- Nine Hundred Ninety Nine 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.