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Proforma Invoice
Customer Name :- Sandip ram
Customer Address :- Laxmanwa,Birgunj
Contact No. :- 9807288422
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1142
Proforma No. :- CAV-332
Proforma Date :- 2025-12-30
Vehicle No. :- Ba. Prd - 01 - 006 - kha - 6620
Vin No. :- LVCVBC0U0RS022939
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 | Periodic Maintainance Charge | 1.00 | 884.96 | 884.96 | |
| 3 | PARKING BULB | 1.00 | 80.00 | 80.00 |
| Grand Total Amount | 2498.14 |
|---|---|
| Discount | 7.90 |
| VAT (13%) | 299.10 |
| Grand Total Amount | 2599.89 |
Payment in words :- Two Thousand Five Hundred Ninety Nine 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.