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Proforma Invoice
Customer Name :- Pramila devi
Customer Address :- Brigunj
Contact No. :- 9828972766
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1080
Proforma No. :- CAV-294
Proforma Date :- 2025-12-12
Vehicle No. :- Ba-Pra-03-001-Jh-1147
Vin No. :- LVCVBC1F5RS028221
Vehicle Brand :- Foton
Vehicle Model :- Eview
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | coolant | 6.00 | 486.72 | 2920.32 | |
| 2 | Gear Oil (Foton) | 3.50 | 1022.12 | 3577.42 | |
| 3 | Servicing Charge | 1.00 | 884.95 | 884.95 | |
| 4 | Bulb | 1.00 | 180.00 | 180.00 |
| Grand Total Amount | 7562.69 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 983.15 |
| Grand Total Amount | 8545.84 |
Payment in words :- Eight Thousand Five Hundred Forty Five 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.