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Proforma Invoice
Customer Name :- Rakesh Mishra
Customer Address :- Birgunj
Contact No. :- 9804201603
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.776
Proforma No. :-
Proforma Date :- 2025-09-08
Vehicle No. :- B.AB.5967
Vin No. :- MABEI0E1S00146075
Vehicle Brand :- Maruti Suzuki
Vehicle Model :- Xi
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Washing | 1.00 | 619.46 | 619.46 |
| Grand Total Amount | 619.46 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 80.53 |
| Grand Total Amount | 699.99 |
Payment in words :- Six Hundred Ninety Nine 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.