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Proforma Invoice
Customer Name :- DHIRENDRA MANDEL
Customer Address :- BIRGUNJ
Contact No. :- 9854035576
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.922
Proforma No. :-
Proforma Date :- 2025-11-02
Vehicle No. :- BA-PRA-01-006-KHA-7080
Vin No. :- LVCVBC0U4RS025424
Vehicle Brand :- FOTON
Vehicle Model :- EVIEW
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Coolant | 6.00 | 486.72 | 2920.32 | |
| 3 | Periodic Maintainance Charge | 0.00 | 884.95 | 884.95 | |
| 4 | WIRING CHARGE | 1.00 | 350.00 | 350.00 | |
| 5 | PARKING BULB | 2.00 | 50.00 | 100.00 |
| Grand Total Amount | 5788.45 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 752.50 |
| Grand Total Amount | 6540.95 |
Payment in words :- Six Thousand Five 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.