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Proforma Invoice
Customer Name :- R G EXIM Pvt.Ltd
Customer Address :- Kathmandu
Contact No. :- 9851107089
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.756
Proforma No. :-
Proforma Date :- 2025-08-28
Vehicle No. :- B. AB.0489
Vin No. :- MZBFB813MMN044448
Vehicle Brand :- KIA
Vehicle Model :- Sonet
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine oil | 5.00 | 1500.00 | 7500.00 | |
| 2 | Periodic Maintainance Charge | 1.00 | 884.95 | 884.95 | |
| 3 | Oil Filter | 1.00 | 1769.90 | 1769.90 | |
| 4 | A/C Filter | 1.00 | 1327.43 | 1327.43 |
| Grand Total Amount | 11482.28 |
|---|---|
| Discount | 930.06 |
| VAT (13%) | 1371.79 |
| Grand Total Amount | 11924.00 |
Payment in words :- Eleven Thousand Nine Hundred Twenty 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.