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Proforma Invoice
Customer Name :- Ram Kushwaha
Customer Address :- Birgunj
Contact No. :- 9802918423
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.804
Proforma No. :-
Proforma Date :- 2025-09-23
Vehicle No. :- Ba.Pra.03.001.JA.0948
Vin No. :- LVPA5B4B7RAA10562
Vehicle Brand :- Sokon
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | D-BUSH( SOKON) | 2.00 | 250.00 | 500.00 |
| Grand Total Amount | 500.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 65.00 |
| Grand Total Amount | 565.00 |
Payment in words :- Five Hundred Sixty Five 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.