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Proforma Invoice
Customer Name :- Bijay Shree Sugar
Customer Address :- Sugauli
Contact No. :- 9855013849
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.762
Proforma No. :-
Proforma Date :- 2025-08-31
Vehicle No. :- Ba.Pra.01.032.CHA.4635
Vin No. :- LM6CKL2X6SX005019
Vehicle Brand :- SRM
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | General Repair Charge | 1.00 | 398.23 | 398.23 | |
| 2 | Door Lock Adjustment | 1.00 | 176.99 | 176.99 |
| Grand Total Amount | 575.22 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 74.78 |
| Grand Total Amount | 650.00 |
Payment in words :- Six Hundred Fifty 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.