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Proforma Invoice
Customer Name :- Narshula Ansari
Customer Address :- Jeetpur
Contact No. :- 9845852762
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.935
Proforma No. :-
Proforma Date :- 2025-11-04
Vehicle No. :- Ba-pra-03-001-ja-1267
Vin No. :- LVPA5B4B3RAA10378
Vehicle Brand :- DFSK
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | OPEN & FITTING CHARGE | 1.00 | 300.00 | 300.00 | |
| 2 | Brake Shoe | 1.00 | 5500.00 | 5500.00 |
| Grand Total Amount | 5800.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 754.00 |
| Grand Total Amount | 6554.00 |
Payment in words :- Six Thousand Five Hundred Fifty Four 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.