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Proforma Invoice
Customer Name :- AJAY SAH
Customer Address :- BIRGUNJ
Contact No. :- 9817695382
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.902
Proforma No. :-
Proforma Date :- 2025-10-29
Vehicle No. :- BA-PRA-01-006-KHA-7983
Vin No. :- LVCVBC1F5RS027862
Vehicle Brand :- FOTON
Vehicle Model :- EVIEW
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | COOLANT | 6.00 | 486.72 | 2920.32 | |
| 2 | GEAR OIL | 3.50 | 1022.12 | 3577.42 | |
| 3 | SERVICE CHARG | 1.00 | 884.95 | 884.95 |
| Grand Total Amount | 7382.69 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 959.75 |
| Grand Total Amount | 8342.44 |
Payment in words :- Eight Thousand Three Hundred Forty Two 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.