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Proforma Invoice
Customer Name :- Adarsh Poly Plastic Pvt. Ltd.
Customer Address :- Birgunj
Contact No. :- 9802919006
Customer’s VAT/PAN No. :- 303797544
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.768
Proforma No. :-
Proforma Date :- 2025-09-03
Vehicle No. :- Pra.3.01.024.CHA.3000
Vin No. :- MZBEU812TLN174045
Vehicle Brand :- KIA
Vehicle Model :- Seltos
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine Oil(5w 30) | 4.00 | 1500.00 | 6000.00 | |
| 2 | Periodic Maintainance Charge | 1.00 | 1500.00 | 1500.00 | |
| 3 | Oil Filter | 1.00 | 1592.92 | 1592.92 | |
| 4 | Air Filter | 1.00 | 2212.38 | 2212.38 | |
| 5 | A/C Filter | 1.00 | 1017.69 | 1017.69 |
| Grand Total Amount | 12322.99 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1601.99 |
| Grand Total Amount | 13924.98 |
Payment in words :- Thirteen 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.