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Proforma Invoice
Customer Name :- Ajay Shah
Customer Address :- Rautahat
Contact No. :- 9821164093
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1430
Proforma No. :- CAV-519
Proforma Date :- 2026-03-17
Vehicle No. :- Ma-Pra-03-001-Ja-709
Vin No. :- LM6BFBBX7RX004546
Vehicle Brand :- SRM
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Coolant | 3.00 | 486.73 | 1460.18 | |
| 2 | Crown Oil | 1.50 | 1022.12 | 1533.18 | |
| 3 | Periodic Maintainance Labour Cost | 1.00 | 885.00 | 885.00 |
| Grand Total Amount | 3878.36 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 504.19 |
| Grand Total Amount | 4382.55 |
Payment in words :- Four Thousand Three Hundred Eighty 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.