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Proforma Invoice
Customer Name :- Rohan babu
Customer Address :- Kaliya 12
Contact No. :- 9821208298
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.882
Proforma No. :-
Proforma Date :- 2025-10-16
Vehicle No. :- Ma-Pra-03-001-Jh-0587
Vin No. :- LM6BFBBX0RX004503
Vehicle Brand :- SRM
Vehicle Model :- X30 Dl EV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil (SRM) | 1.50 | 1022.12 | 1533.18 | |
| 2 | Coolant | 4.00 | 486.73 | 1946.92 | |
| 3 | Periodic Maintainance Labour Charge | 1.00 | 885.00 | 885.00 | |
| 4 | Rear Brake Shoe Assy | 1.00 | 7300.00 | 7300.00 | |
| 5 | Tie Rod End Ball Joint (RH-Side) | 1.00 | 1964.60 | 1964.60 |
| Grand Total Amount | 13629.70 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1771.86 |
| Grand Total Amount | 15401.56 |
Payment in words :- Fifteen Thousand Four Hundred 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.