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Proforma Invoice
Customer Name :- Hararam kushwaha
Customer Address :- Kaliya 12
Contact No. :- 9819262200
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1000
Proforma No. :- CAV-246
Proforma Date :- 2025-11-18
Vehicle No. :- Ba-Pra-01-001-Ch-0872
Vin No. :- LVCVBC0U8RS025619
Vehicle Brand :- Foton
Vehicle Model :- P view
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil( FOTON) | 1.50 | 1022.12 | 1533.18 | |
| 2 | Coolant | 6.00 | 486.72 | 2920.32 | |
| 3 | Servicing Charge | 1.00 | 884.95 | 884.95 |
| Grand Total Amount | 5338.45 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 694.00 |
| Grand Total Amount | 6032.45 |
Payment in words :- Six Thousand 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.