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Proforma Invoice
Customer Name :- Mahibul Shekh
Customer Address :- Rautahat, kanakpur
Contact No. :- 9811137669
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.989
Proforma No. :-
Proforma Date :- 2025-11-17
Vehicle No. :- Ba.Pra.03.001.JA.0680
Vin No. :- LVPA5B4B0RAA10077
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Coolant | 3.00 | 486.72 | 1460.16 | |
| 2 | Crown Oil | 1.50 | 1022.12 | 1533.18 | |
| 3 | ROAD SIDE ASSIS | 1.00 | 1327.43 | 1327.43 | |
| 4 | ELECTRICAL PROBLEM SOLVE CHARGE | 1.00 | 2500.00 | 2500.00 | |
| 5 | Periodic Maintainance Charge | 1.00 | 884.95 | 884.95 | |
| 6 | Relay | 2.00 | 450.00 | 900.00 |
| Grand Total Amount | 8605.72 |
|---|---|
| Discount | 430.29 |
| VAT (13%) | 1062.81 |
| Grand Total Amount | 9238.24 |
Payment in words :- Nine Thousand Two Hundred Thirty Eight 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.