Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Dhirendra Kumar Mandal
Customer Address :- Sarlahi
Contact No. :- 9840973797
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1401
Proforma No. :- CAV-497
Proforma Date :- 2026-03-10
Vehicle No. :- Ba-Pra-01-006-Kha-7080
Vin No. :- LVCVBC0U4RS025424
Vehicle Brand :- Foton
Vehicle Model :- EView
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil | 1.50 | 1022.00 | 1533.00 | |
| 2 | Periodic Maintainance Charge | 1.00 | 885.00 | 885.00 |
| Grand Total Amount | 2418.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 314.34 |
| Grand Total Amount | 2732.34 |
Payment in words :- Two Thousand Seven Hundred Thirty Two 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.