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Proforma Invoice
Customer Name :- Saroj kr mishra
Customer Address :- Bihar
Contact No. :- 7903907394
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.759
Proforma No. :-
Proforma Date :- 2025-08-29
Vehicle No. :- BR05B3702
Vin No. :- MZBEN813LPN583952
Vehicle Brand :- KIA
Vehicle Model :- Seltos
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Liqui Moly Engine Flush | 1.00 | 2212.39 | 2212.39 | |
| 2 | Engine Oil | 5.00 | 1500.00 | 7500.00 | |
| 3 | Periodic Maintainance Charge | 0.00 | 1500.00 | 1500.00 | |
| 4 | Oil Filter | 1.00 | 1769.91 | 1769.91 |
| Grand Total Amount | 12982.30 |
|---|---|
| Discount | 1038.58 |
| VAT (13%) | 1552.68 |
| Grand Total Amount | 13496.40 |
Payment in words :- Thirteen Thousand Four Hundred Ninety Six 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.