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Proforma Invoice
Customer Name :- Diprendra shah
Customer Address :- Rautahat
Contact No. :- 9855032755
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1229
Proforma No. :- CAV-425
Proforma Date :- 2026-02-02
Vehicle No. :- Ba. Pra - 01 - 030 - Cha - 6488
Vin No. :- LVAJ2J0M1RE311192
Vehicle Brand :- Foton
Vehicle Model :- EV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | REAR BRAKE SHOE FITTING CHARGE | 1.00 | 442.48 | 442.48 |
| Grand Total Amount | 442.48 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 57.52 |
| Grand Total Amount | 500.00 |
Payment in words :- Five 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.