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Proforma Invoice
Customer Name :- Shree RS International
Customer Address :- Birgunj
Contact No. :- 9802900093
Customer’s VAT/PAN No. :- 302799280
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.747
Proforma No. :-
Proforma Date :- 2025-08-26
Vehicle No. :- Ba.Pra.01.025.CHA.9890
Vin No. :- MEXA21603MT121791
Vehicle Brand :- Volkswagen
Vehicle Model :- Polo
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine oil | 4.00 | 1800.00 | 7200.00 | |
| 2 | Clearcoat Correction With Rubbing | 1.00 | 9500.00 | 9500.00 | |
| 3 | Service Charge | 1.00 | 1500.00 | 1500.00 | |
| 4 | Oil Filter | 1.00 | 2770.00 | 2770.00 | |
| 5 | A/C Filter | 1.00 | 990.00 | 990.00 | |
| 6 | Air Filter | 1.00 | 1160.00 | 1160.00 |
| Grand Total Amount | 23120.00 |
|---|---|
| Discount | 2765.15 |
| VAT (13%) | 2646.13 |
| Grand Total Amount | 23000.98 |
Payment in words :- Twenty Three Thousand 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.