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Proforma Invoice
Customer Name :- Sanjeev Kumar
Customer Address :- Birgunj
Contact No. :- 9855070008
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1278
Proforma No. :- CAV-415
Proforma Date :- 2026-01-30
Vehicle No. :- Ba-Pra-01-032-Cha-6407
Vin No. :- LS6C3E164SF605927
Vehicle Brand :- Deepal
Vehicle Model :- S07
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Tyre W/O Charge | 1.00 | 600.00 | 600.00 | |
| 2 | Mechanical W/O Charge | 1.00 | 600.00 | 600.00 | |
| 3 | Breakdown Service Charges(Bry to Cpr) | 1.00 | 3500.00 | 3500.00 | |
| 4 | Tyre | 1.00 | 22000.00 | 22000.00 | |
| 5 | Rear Overhang Toe Ajustment Rod Assembly | 1.00 | 6248.55 | 6248.55 |
| Grand Total Amount | 32948.55 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 4283.31 |
| Grand Total Amount | 37231.86 |
Payment in words :- Thirty Seven Thousand Two Hundred Thirty One 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.