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Proforma Invoice
Customer Name :- Sunil Pandey
Customer Address :- Birgunj
Contact No. :- 9845062528
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.1669
Proforma No. :- CAV-647
Proforma Date :- 2026-05-21
Vehicle No. :- Ba-Pra-01-030-Cha-1005
Vin No. :- MZBFA812LPN310703
Vehicle Brand :- KIA
Vehicle Model :- Sonet Petrol
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine Oil | 4.00 | 1500.00 | 6000.00 | |
| 2 | Oil Filter | 1.00 | 796.46 | 796.46 | |
| 3 | AC Filter | 1.00 | 1327.43 | 1327.43 |
| Grand Total Amount | 8123.89 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1056.11 |
| Grand Total Amount | 9180.00 |
Payment in words :- Nine Thousand One Hundred Eighty 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.