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Proforma Invoice
Customer Name :- Agni Incorporated Pvt. Ltd.
Customer Address :- Pani pokhari
Contact No. :- 9801239345
Customer’s VAT/PAN No. :- 300045572
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.863
Proforma No. :-
Proforma Date :- 2025-10-12
Vehicle No. :- BAC 9675
Vin No. :- MZBEP812LMN296801
Vehicle Brand :- KIA
Vehicle Model :- Seltos GSL
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | FIELD SERVICE CHARGE | 1.00 | 5309.73 | 5309.73 | |
| 2 | Labour Charge | 1.00 | 884.95 | 884.95 | |
| 3 | FUEL PUMP MOTOR | 1.00 | 13274.33 | 13274.33 |
| Grand Total Amount | 19469.01 |
|---|---|
| Discount | 1946.90 |
| VAT (13%) | 2277.87 |
| Grand Total Amount | 19799.98 |
Payment in words :- Nineteen Thousand Seven Hundred Ninety Nine 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.