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Proforma Invoice
Customer Name :- Indrakant Jha
Customer Address :- BIRGUNJ
Contact No. :- 9806869157
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1251
Proforma No. :- CAV-397
Proforma Date :- 2026-01-26
Vehicle No. :- Ba-10-Cha-8555
Vin No. :- WVWE13601DT061602
Vehicle Brand :- Volkswagen
Vehicle Model :- Polo1.6
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Coolant | 3.00 | 983.20 | 2949.60 |
| Grand Total Amount | 2949.60 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 383.45 |
| Grand Total Amount | 3333.05 |
Payment in words :- Three Thousand Three Hundred Thirty Three 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.