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Proforma Invoice
Customer Name :- Firoj Akhatar
Customer Address :- Brigunj
Contact No. :- 9821264678
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1094
Proforma No. :- CAV-309
Proforma Date :- 2025-12-16
Vehicle No. :- MA-PRA-03-002-KHA-1551
Vin No. :- LVCVBC0UBRS022543
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 | 1.50 | 1022.12 | 1533.18 | |
| 3 | Periodic Maintainance Charge | 1.00 | 885.00 | 885.00 | |
| 4 | Jumping Bush | 2.00 | 250.00 | 500.00 |
| Grand Total Amount | 5838.50 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 759.00 |
| Grand Total Amount | 6597.51 |
Payment in words :- Six Thousand Five Hundred Ninety Seven 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.