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Proforma Invoice
Customer Name :- Indo Eye Hospital
Customer Address :- Sarlahi Bharatwa
Contact No. :- 9860276342
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1557
Proforma No. :- CAV-591
Proforma Date :- 2026-04-21
Vehicle No. :- Ma-Pra-07-001-Ja-0004
Vin No. :- LM6BFBBX3RX004222
Vehicle Brand :- SRM
Vehicle Model :- X30LEV
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | AC Gas | 1.00 | 2212.39 | 2212.39 | |
| 2 | Coolant | 3.00 | 486.73 | 1460.18 | |
| 3 | Crown Oil | 1.50 | 1022.12 | 1533.18 | |
| 4 | Periodic Maintainance Charge | 1.00 | 885.00 | 885.00 | |
| 5 | AC Gas Refilling Charge | 1.00 | 1327.43 | 1327.43 |
| Grand Total Amount | 7418.18 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 964.36 |
| Grand Total Amount | 8382.54 |
Payment in words :- Eight 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.