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Proforma Invoice
Customer Name :- Ajay Thapa
Customer Address :- Kathmandu
Contact No. :- 9851136252
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.708
Proforma No. :-
Proforma Date :- 2025-08-15
Vehicle No. :- Ba.Pra.03.001.JA.0612
Vin No. :- LVCVBC0U7RS022615
Vehicle Brand :- Foton
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Motor Mounting Fitting Charge | 1.00 | 600.00 | 600.00 | |
| 2 | Hub Bearing Fitting Charge | 1.00 | 800.00 | 800.00 | |
| 3 | Motor Mounting Assy (Rear Front) | 1.00 | 12500.00 | 12500.00 | |
| 4 | Hub Bearing Unit Assy (Front Right) | 1.00 | 30175.00 | 30175.00 |
| Grand Total Amount | 44075.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 5729.75 |
| Grand Total Amount | 49804.75 |
Payment in words :- Forty Nine Thousand Eight Hundred Four 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.