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Proforma Invoice
Customer Name :- Rajesh Chaudhary
Customer Address :- Malanwa-11
Contact No. :- 9801653116
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1374
Proforma No. :- CAV-483
Proforma Date :- 2026-02-28
Vehicle No. :- Ba-Pra-01-006-Kha-7591
Vin No. :- LNLE3F0C9RN000006
Vehicle Brand :- Joylong
Vehicle Model :- AB
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Coolant | 6.00 | 486.73 | 2920.38 | |
| 2 | Sillicon Sealent | 1.00 | 260.00 | 260.00 | |
| 3 | Battery,Wires,Pipes & Mechanical Open Fitting Charge | 1.00 | 10000.00 | 10000.00 | |
| 4 | Brake Shoe LH Fitting Charge | 1.00 | 250.00 | 250.00 | |
| 5 | Underbody Frame Dent Work Charge | 1.00 | 15000.00 | 15000.00 | |
| 6 | Rear Door Latch Open Fitting Charge | 1.00 | 300.00 | 300.00 | |
| 7 | EVCL-135 (W)Motor Power LIne | 1.00 | 18400.00 | 18400.00 |
| Grand Total Amount | 47390.38 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 6160.75 |
| Grand Total Amount | 53551.13 |
Payment in words :- Fifty Three Thousand Five Hundred Fifty 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.