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Proforma Invoice
Customer Name :- Ashish Kumar Sarawagi
Customer Address :- Birgunj
Contact No. :- 9855061013
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.703
Proforma No. :-
Proforma Date :- 2025-08-13
Vehicle No. :- BAG.PRA.01.024.CHA.2896
Vin No. :- MZBFF813LLN023117
Vehicle Brand :- Kia
Vehicle Model :- Sonet
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Mobil | 5.00 | 1500.00 | 7500.00 | |
| 2 | service charge | 1.00 | 1500.00 | 1500.00 | |
| 3 | Fuel Filter | 1.00 | 5132.74 | 5132.74 | |
| 4 | A/C Filter | 1.00 | 1327.43 | 1327.43 | |
| 5 | Air Filter | 1.00 | 929.20 | 929.20 | |
| 6 | OIL FILTER | 1.00 | 1769.91 | 1769.91 |
| Grand Total Amount | 18159.28 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 2360.71 |
| Grand Total Amount | 20519.99 |
Payment in words :- Twenty Thousand Five Hundred Nineteen 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.