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Proforma Invoice
Customer Name :- Ajay Sah
Customer Address :- Janakpur
Contact No. :- 9817695382
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.807
Proforma No. :-
Proforma Date :- 2025-09-25
Vehicle No. :- Ba.Pra.01.006.KHA.7983
Vin No. :- LVCVBC1F5RS027862
Vehicle Brand :- Foton
Vehicle Model :- Mountain
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Brake oil | 3.00 | 486.72 | 1460.16 | |
| 2 | BRAKE PAD OPEN & FITTING CHARGE | 1.00 | 176.99 | 176.99 | |
| 3 | Brake Pad (Front) | 1.00 | 9500.00 | 9500.00 |
| Grand Total Amount | 11137.15 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1447.83 |
| Grand Total Amount | 12584.98 |
Payment in words :- Twelve Thousand Five Hundred Eighty Four 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.