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Proforma Invoice
Customer Name :- Nasrul Ansari
Customer Address :- Jitpur
Contact No. :- 9846852762
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.978
Proforma No. :-
Proforma Date :- 2025-11-14
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 | BREAK ADJUSTMENT | 1.00 | 221.24 | 221.24 | |
| 2 | Hand Brake Repairing Charge | 1.00 | 221.24 | 221.24 |
| Grand Total Amount | 442.48 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 57.52 |
| Grand Total Amount | 500.00 |
Payment in words :- Five Hundred 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.