Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Ganesh mahato
Customer Address :- Brigunj
Contact No. :- 9808777250
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.958
Proforma No. :-
Proforma Date :- 2025-11-10
Vehicle No. :- Bag-pra-03-001-jh-1074
Vin No. :- LVPA5B4B0RAA10547
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Coolant | 4.00 | 486.72 | 1946.88 | |
| 3 | Periodic Maintainance Charge | 1.00 | 885.00 | 885.00 |
| Grand Total Amount | 4365.06 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 567.46 |
| Grand Total Amount | 4932.52 |
Payment in words :- Four Thousand Nine Hundred Thirty 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.