Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Everest Fiber Cement Board Pvt. Ltd.
Customer Address :- Birgunj
Contact No. :- 9823613677
Customer’s VAT/PAN No. :- 610503915
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.800
Proforma No. :-
Proforma Date :- 2025-09-21
Vehicle No. :- Ba Pa 01.028 Cha.8770
Vin No. :- M3GTGS86JNB000166
Vehicle Brand :- Isuzu
Vehicle Model :- Hilander
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Service Charge | 1.00 | 1500.00 | 1500.00 | |
| 2 | Fuel/Disel Filter | 1.00 | 3300.00 | 3300.00 | |
| 3 | Oil Filter | 1.00 | 1742.00 | 1742.00 | |
| 4 | Air Filter | 1.00 | 5607.00 | 5607.00 | |
| 5 | Engine Oil 15w-40(Shell) | 6.00 | 920.35 | 5522.10 | |
| 6 | AC Filter | 1.00 | 5500.00 | 5500.00 |
| Grand Total Amount | 23171.10 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 3012.24 |
| Grand Total Amount | 26183.34 |
Payment in words :- Twenty Six Thousand One Hundred Eighty 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.