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Proforma Invoice
Customer Name :- Pramanand Prasad jaiswal
Customer Address :- Baudhimai.Na.-9
Contact No. :- 9855040678
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1415
Proforma No. :- CAV-507
Proforma Date :- 2026-03-12
Vehicle No. :- Ma-Pra-03-001-Ja-0471
Vin No. :- LS6C8E04XRE161163
Vehicle Brand :- KYC
Vehicle Model :- V5EV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | D-Bush | 2.00 | 550.00 | 1100.00 | |
| 2 | Link Rod | 1.00 | 1550.00 | 1550.00 |
| Grand Total Amount | 2650.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 344.50 |
| Grand Total Amount | 2994.50 |
Payment in words :- Two Thousand Nine Hundred Ninety Four 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.