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Proforma Invoice
Customer Name :- Sabir Chaudhary
Customer Address :- Birgunj
Contact No. :- 9804247347
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1497
Proforma No. :- CAV-553
Proforma Date :- 2026-04-01
Vehicle No. :- Ba.Pra-03-001-Ja-0751
Vin No. :- LVPA5B4B7RAA10108
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Front Hub Bearing Chane Charge | 1.00 | 850.00 | 850.00 | |
| 2 | Leth Charge | 1.00 | 1200.00 | 1200.00 | |
| 3 | Front Hub Bearing | 1.00 | 6500.00 | 6500.00 |
| Grand Total Amount | 8550.00 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1111.50 |
| Grand Total Amount | 9661.50 |
Payment in words :- Nine Thousand Six Hundred Sixty 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.