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Proforma Invoice
Customer Name :- Bishwanath Das
Customer Address :- Gaur
Contact No. :- 9825765088
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1325
Proforma No. :- CAV-449
Proforma Date :- 2026-02-12
Vehicle No. :- Ba-Pra-03-001-Ja-1299
Vin No. :- LVPA5B4B0RAA10578
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Rear Break Shoes | 1.00 | 5500.00 | 5500.00 |
| Grand Total Amount | 5500.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 715.00 |
| Grand Total Amount | 6215.00 |
Payment in words :- Six Thousand Two Hundred Fifteen 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.