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Proforma Invoice
Customer Name :- Birendra sah
Customer Address :- Brigunj
Contact No. :- 9849851527
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.900
Proforma No. :-
Proforma Date :- 2025-10-29
Vehicle No. :- PRA-2-02-001 JH-0138
Vin No. :- LVAV2MBBXMC001447
Vehicle Brand :- Foton
Vehicle Model :- Tunland
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | BRAKE OIL | 1.00 | 495.57 | 495.57 |
| Grand Total Amount | 495.57 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 64.42 |
| Grand Total Amount | 559.99 |
Payment in words :- Five Hundred Fifty 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.