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Proforma Invoice
Customer Name :- Carina Service And Spares Pvt. Ltd.
Customer Address :- Bhaktapur
Contact No. :- 9801986498
Customer’s VAT/PAN No. :- 610448160
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.704
Proforma No. :-
Proforma Date :- 2025-08-13
Vehicle No. :- xx.xx.xxx.xxxx
Vin No. :- xxxxxxxxxxxxxxxxx
Vehicle Brand :- xxx
Vehicle Model :- xxxxx
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | SHAFT ASSY-DRIVE,RH(49501D7070) | 1.00 | 65044.25 | 65044.25 |
| Grand Total Amount | 65044.25 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 8455.75 |
| Grand Total Amount | 73500.00 |
Payment in words :- Seventy Three Thousand Five Hundred 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.