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Proforma Invoice
Customer Name :- Ajay Sah
Customer Address :- Janakpur
Contact No. :- 9817695382
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.761
Proforma No. :-
Proforma Date :- 2025-08-31
Vehicle No. :- Ba.Pra.01.006.KHA.7983
Vin No. :- LVCVBC1F5RS027862
Vehicle Brand :- Foton
Vehicle Model :- E-View
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 3.20 | 1022.12 | 3270.78 | |
| 2 | Greese | 1.00 | 480.00 | 480.00 | |
| 3 | Diesel | 1.00 | 170.00 | 170.00 | |
| 4 | Sealent | 1.00 | 370.00 | 370.00 | |
| 5 | Rear Brake Pad | 1.00 | 9500.00 | 9500.00 | |
| 6 | cloth | 1.00 | 150.00 | 150.00 |
| Grand Total Amount | 13940.78 |
|---|---|
| Discount | 2091.12 |
| VAT (13%) | 1540.46 |
| Grand Total Amount | 13390.12 |
Payment in words :- Thirteen Thousand Three Hundred Ninety 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.