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Proforma Invoice
Customer Name :- Rajesh Chaudhary
Customer Address :- Malangwa
Contact No. :- 9801653116
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.987
Proforma No. :-
Proforma Date :- 2025-11-17
Vehicle No. :- Ba.Pra.01.006.KHA.7591
Vin No. :- LNLE3F0C9RN000006
Vehicle Brand :- Joy long
Vehicle Model :- 17 seater
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | LEFT REAR DENT REPAIR CHARGES | 1.00 | 500.00 | 500.00 | |
| 2 | LEFT REAR BODY PAINT CHARGES | 1.00 | 3500.00 | 3500.00 | |
| 3 | REAR COMBINATION LAMP-LH | 1.00 | 22700.00 | 22700.00 |
| Grand Total Amount | 26700.00 |
|---|---|
| Discount | 1335.00 |
| VAT (13%) | 3297.45 |
| Grand Total Amount | 28662.45 |
Payment in words :- Twenty Eight Thousand Six Hundred Sixty 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.