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Proforma Invoice
Customer Name :- Amit Sarraf
Customer Address :- Kaliya
Contact No. :- 9855036075
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.706
Proforma No. :-
Proforma Date :- 2025-08-14
Vehicle No. :- Ba.Pra.01.027.CHA.7754
Vin No. :- MZBFA812LNN171742
Vehicle Brand :- KIA
Vehicle Model :- Sonet
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine oil | 4.00 | 1695.00 | 6780.00 | |
| 2 | Air Filter | 1.00 | 929.20 | 929.20 | |
| 3 | A/C Filter | 1.00 | 1327.43 | 1327.43 | |
| 4 | Oil Filter | 1.00 | 796.46 | 796.46 |
| Grand Total Amount | 9833.09 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1278.30 |
| Grand Total Amount | 11111.39 |
Payment in words :- Eleven Thousand One Hundred Eleven 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.