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Proforma Invoice
Customer Name :- Muslim kuraisi
Customer Address :- UP India
Contact No. :- 8218892796
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1145
Proforma No. :- CAV-335
Proforma Date :- 2025-12-30
Vehicle No. :- UP86AE7888
Vin No. :- MA3BNC22SLL284661
Vehicle Brand :- Suziki
Vehicle Model :- ERTLGA
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Coolant | 3.00 | 424.78 | 1274.33 |
| Grand Total Amount | 1274.33 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 165.66 |
| Grand Total Amount | 1439.99 |
Payment in words :- One Thousand Four Hundred Thirty 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.