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Proforma Invoice
Customer Name :- Shree ram chaurisiya
Customer Address :- Brigunj
Contact No. :- 9816229203
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.901
Proforma No. :-
Proforma Date :- 2025-10-29
Vehicle No. :- Ba-Pra-01-006-Kha-6590
Vin No. :- LVCVBCO44RS023153
Vehicle Brand :- FOTON
Vehicle Model :- EVIEW
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | LABOUR CHARGE | 1.00 | 309.73 | 309.73 |
| Grand Total Amount | 309.73 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 40.26 |
| Grand Total Amount | 349.99 |
Payment in words :- Three Hundred Forty 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.