Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Sunil Kr. Sah
Customer Address :- Birgunj
Contact No. :- 9845092950
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.831
Proforma No. :-
Proforma Date :- 2025-09-29
Vehicle No. :- Na.Pra.01.006.Kha.6619
Vin No. :- LVCVBC0U9RS022938
Vehicle Brand :- Foton
Vehicle Model :- Eview
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil( FOTON) | 1.50 | 1022.12 | 1533.18 | |
| 2 | Periodic Maintainance Service Charge | 1.00 | 884.95 | 884.95 |
| Grand Total Amount | 2418.13 |
|---|---|
| Discount | 62.87 |
| VAT (13%) | 306.18 |
| Grand Total Amount | 2661.44 |
Payment in words :- Two Thousand Six Hundred Sixty One 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.