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Proforma Invoice
Customer Name :- Prabesh Raut Kurmi
Customer Address :- Kalaiya
Contact No. :- 9807157550
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.701
Proforma No. :-
Proforma Date :- 2025-08-12
Vehicle No. :- Ma.pra.03.001 Ja 0714
Vin No. :- LVPA5B4B2RAA10579
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Coolent | 4.00 | 486.72 | 1946.88 |
| Grand Total Amount | 3480.06 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 452.41 |
| Grand Total Amount | 3932.47 |
Payment in words :- Three Thousand Nine Hundred Thirty Two 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.