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Proforma Invoice
Customer Name :- Santosh Prashab Kesari
Customer Address :- Kalaiya 04
Contact No. :- 9801083047
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.699
Proforma No. :-
Proforma Date :- 2025-08-12
Vehicle No. :- Ba 16 Cha 3713
Vin No. :- MEXH16602HT056629
Vehicle Brand :- Voltune
Vehicle Model :- Voltune vento
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | 15W 40 Engine Oil | 4.00 | 1800.00 | 7200.00 | |
| 2 | Collent | 1155.00 | 4.00 | 4620.00 | |
| 3 | SERVICE CHARGE | 1.00 | 1500.00 | 1500.00 | |
| 4 | OIL FILTER | 1.00 | 2770.00 | 2770.00 | |
| 5 | AC FiLTER | 0.00 | 990.00 | 990.00 | |
| 6 | PARKING BULB | 1.00 | 180.00 | 180.00 |
| Grand Total Amount | 17260.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 2243.80 |
| Grand Total Amount | 19503.80 |
Payment in words :- Nineteen Thousand Five Hundred Three 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.