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Proforma Invoice
Customer Name :- SHAHDAM HUSSIAN
Customer Address :- Birgunj
Contact No. :- 9809210190
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.894
Proforma No. :-
Proforma Date :- 2025-10-24
Vehicle No. :- BA-PRA-01-003-CH-1059
Vin No. :- LS6C8E040RE381007
Vehicle Brand :- KYC
Vehicle Model :- V5
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | BACK LIGHT | 1.00 | 8584.07 | 8326.55 |
| Grand Total Amount | 8326.55 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1082.45 |
| Grand Total Amount | 9409.00 |
Payment in words :- Nine Thousand Four Hundred 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.