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Proforma Invoice

Customer Name :- Richa Motors

Customer Address :- Mujeliya (janakpurdham)

Contact No. :- 0000000000

Customer’s VAT/PAN No. :- 609741940

Bill Type :- Cash / Credit / Cheque / Digital Wallet

Job Order No. :- 182.911

Proforma No. :-

Proforma Date :- 2025-10-31

Vehicle No. :- ...............

Vin No. :- 12345678900987654

Vehicle Brand :- ......

Vehicle Model :- ........

S.N. H.S. Code Description Quantity Unit Price Net Amount
1SHAFT ASSY - DRIVE, RH1.0037168.1437168.14
2ROD ASSY - TIE1.003982.303982.30
3FLANGE NUT2.00265.49530.97
4RESERVOIR & PUMP ASSY - WASHER1.003982.303982.30
5FLANGE NUT - SELF-LOCKING1.00176.99176.99
6WHEEL ASSY - STEEL1.007522.127522.12
7INSULATOR CAP1.0088.5088.50
8FLANGE NUT2.00265.49530.97
9MIRROR ASSY - OUTSIDE REAR VIEW RH1.0017699.1217699.12
10GUARD ASSY - FRONT MUD, RH1.00707.96707.96
11GARNISH ASSY - DELTA, RH1.008141.598141.59
12CHANNEL ASSY - FRONT DOOR LOWER RH1.00929.20929.20
13REGULATOR ASSY - FRONT DOOR WINDOW RH1.007079.657079.65
14SWITCH ASSY - MIRROR REMOTE CONTROL1.003221.243221.24
15UNIT ASSY - POWER WINDOW SUB1.001415.931415.93
16PANEL ASSY - FRONT DOOR TRIM, RH1.0011238.9411238.94
17SEAL - FRONT DOOR TRIM, RH1.00265.49265.49
18WEATHERSTRIP - FRONT DOOR BELT INSIDE RH1.00929.20929.20
19WEATHERSTRIP - FRONT DOOR BODY SIDE RH1.003982.303982.30
20WEATHERSTRIP ASSY - FRONT DOOR SIDE RH1.003539.823539.82
21WEATHERSTRIP ASSY - FRONT DOOR BELT OUTSIDE RH1.001327.431327.43
22LATCH ASSY - FRONT DOOR, RH1.0042300.8842300.88
23STRIKER ASSY - DOOR2.001769.913539.82
24BOLT8.00176.991415.93
25BOLT8.00176.991415.93
26PANEL ASSY - FRONT DOOR, RH1.0044247.7944247.79
27SKID PLATE - FRONT BUMPER1.003097.353097.35
28COVER - FRONT FOG LAMP LOWER, RH1.00929.20929.20
29COVER - FRONT FOG LAMP LOWER, LH1.00442.48442.48
30GRILLE - FRONT BUMPER1.004424.784424.78
31CAP - FRONT HOOK1.0088.5088.50
32GRILLE ASSY - RADIATOR, LOWER1.003539.823539.82
33PIECE - RADIATOR GRILLE NO. 21.009884.969884.96
34RIVET - BLIND4.0088.50353.98
35GRILLE - RADIATOR1.003539.823539.82
36GARNISH - RADIATOR GRILLE1.008495.588495.58
37END ASSY - TIE ROD, RH1.003539.823539.82
38HORN-HIGH1.004867.264867.26
39HORN-LOW1.003982.303982.30
40PANEL - FENDER, RH1.0013274.3413274.34
41MOULDING ASSY - REAR BUMPER, LH1.002212.392212.39
42HINGE ASSY - REAR DOOR UPPER, RH1.001592.921592.92
43HINGE ASSY - DOOR UPPER, RH1.002831.862831.86
Grand Total Amount 274477.87
Discount 32937.34
VAT (13%) 31400.27
Grand Total Amount 272940.79

Payment in words :- Two Lakh Seventy Two Thousand Nine Hundred Forty 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.

$ ArthaVidhi SOFT