Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Jayram Giri
Customer Address :- Kathmandu
Contact No. :- 9840307274
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1331
Proforma No. :- CAV-453
Proforma Date :- 2026-02-13
Vehicle No. :- Ba-Pra-03-001-Ja-0779
Vin No. :- LVPA5B4B9RAA10093
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | LINK ROD CHARGE | 1.00 | 176.99 | 176.99 | |
| 2 | WIRING PROBLEM SOLVED | 1.00 | 265.49 | 265.49 |
| 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.