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Proforma Invoice
Customer Name :- Sanjeev Basant
Customer Address :- Birgunj
Contact No. :- 9763617034
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1161
Proforma No. :- CAV-346
Proforma Date :- 2026-01-05
Vehicle No. :- Ba. Pra - 03 - 001 - Ja - 1033
Vin No. :- LVPA5B4B2RAA10596
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Crown Oil( Sokon) | 1.50 | 1022.12 | 1533.18 | |
| 2 | Periodic Maintainance Charge | 1.00 | 884.96 | 884.96 | |
| 3 | Parking Bulb | 1.00 | 106.19 | 106.19 |
| Grand Total Amount | 2524.33 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 328.16 |
| Grand Total Amount | 2852.49 |
Payment in words :- Two Thousand Eight Hundred Fifty Two 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.