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Proforma Invoice
Customer Name :- Arjun Mahato Tatma
Customer Address :- Birgunj
Contact No. :- 9819237328
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.757
Proforma No. :-
Proforma Date :- 2025-08-28
Vehicle No. :- Ba.Pra.03.001.JA.1042
Vin No. :- LS6C8E040RE394484
Vehicle Brand :- KYC
Vehicle Model :- V5D
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Door Lock Adjustment Charge | 4.00 | 121.00 | 484.00 | |
| 2 | Door Pad Lock | 4.00 | 100.00 | 400.00 |
| Grand Total Amount | 884.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 114.92 |
| Grand Total Amount | 998.92 |
Payment in words :- Nine Hundred Ninety Eight 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.