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Proforma Invoice
Customer Name :- Jay Shreeram Carriers Pvt. Ltd.
Customer Address :- Birgunj
Contact No. :- 9845312004
Customer’s VAT/PAN No. :- 609560079
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.798
Proforma No. :-
Proforma Date :- 2025-10-22
Vehicle No. :- Ba.Pra.01.006.KHA.6126
Vin No. :- LVAMBC0U0PS028354
Vehicle Brand :- Foton
Vehicle Model :- Eview
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Hub Open/Fitting Charge | 1.00 | 600.00 | 600.00 | |
| 3 | Rear Hub Bearing Leth Charge | 0.00 | 1061.94 | 0.00 | |
| 4 | Periodic Maintainance Charge | 1.00 | 884.95 | 884.95 | |
| 5 | Steering Rod Greasing Charge | 1.00 | 500.00 | 500.00 | |
| 6 | LOCK RING | 1.00 | 600.00 | 600.00 | |
| 7 | Hub Bearing- | 1.00 | 17699.11 | 17699.11 |
| Grand Total Amount | 21817.24 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 2836.24 |
| Grand Total Amount | 24653.48 |
Payment in words :- Twenty Four Thousand Six Hundred Fifty Three 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.