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Proforma Invoice
Customer Name :- Sandeep Kumar Ram
Customer Address :- Birgunj 18
Contact No. :- 9845268405
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1661
Proforma No. :- CAV-645
Proforma Date :- 2026-05-21
Vehicle No. :- Ba-Pra-01-006-Kha-6620
Vin No. :- LVCVBC0U0RS022939
Vehicle Brand :- Foton
Vehicle Model :- P view
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | LH Upper Arm Change Charge | 1.00 | 442.47 | 442.47 | |
| 2 | RH Tie Rod Change Charge | 1.00 | 442.47 | 442.47 | |
| 3 | Service Charge | 1.00 | 714.28 | 714.28 |
| Grand Total Amount | 1599.22 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 207.90 |
| Grand Total Amount | 1807.12 |
Payment in words :- One Thousand Eight Hundred Seven 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.