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Proforma Invoice
Customer Name :- Gangaram Sah
Customer Address :- Garuda
Contact No. :- 9829224183
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.780
Proforma No. :-
Proforma Date :- 2025-09-08
Vehicle No. :- Ba.Pra.03.001.CHA.3304
Vin No. :- LVAJ2J0MXPE351820
Vehicle Brand :- Foton
Vehicle Model :- Eview
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil( FOTON TM1) | 1.50 | 1022.12 | 1533.18 | |
| 2 | Coolant | 4.00 | 486.72 | 1946.88 | |
| 3 | Periodic Maintainance Charge | 1.00 | 1000.00 | 1000.00 |
| Grand Total Amount | 4480.06 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 582.41 |
| Grand Total Amount | 5062.47 |
Payment in words :- Five Thousand Sixty Two 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.