Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Dwarika Karki
Customer Address :- Makwanpur
Contact No. :- 9816280729
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1230
Proforma No. :- CAV-390
Proforma Date :- 2026-01-23
Vehicle No. :- Ba-Pra_03-001-Kha_2932
Vin No. :- LVAJ2N0T9PS026799
Vehicle Brand :- Foton
Vehicle Model :- IBLUEV6
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | GEAR OIL | 1.50 | 1022.12 | 1533.18 | |
| 2 | Periodic Maintainance Charge | 1.00 | 885.00 | 885.00 |
| Grand Total Amount | 2418.18 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 314.36 |
| Grand Total Amount | 2732.54 |
Payment in words :- Two Thousand Seven Hundred Thirty 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.