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Proforma Invoice
Customer Name :- Raj shikhar gupta
Customer Address :- Brigunj
Contact No. :- 9814233795
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1116
Proforma No. :- CAV-424
Proforma Date :- 2025-12-24
Vehicle No. :- Dl6CM6414
Vin No. :- WDD2120036L035553
Vehicle Brand :- Mercedes
Vehicle Model :- Cdi
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Fuse(30 Amp) | 2.00 | 35.40 | 70.80 | |
| 2 | Brake Oil 250 ML | 2.00 | 451.33 | 902.66 | |
| 3 | Steering Rack Open/Fit Charges | 1.00 | 5752.21 | 5752.21 | |
| 4 | wiring Electrician Charges | 1.00 | 3539.82 | 3539.82 |
| Grand Total Amount | 10265.49 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1334.51 |
| Grand Total Amount | 11600.00 |
Payment in words :- Eleven Thousand Six Hundred 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.