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Proforma Invoice
Customer Name :- Vivek Kumar sah
Customer Address :- Rauthat
Contact No. :- 9849549792
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.650
Proforma No. :- CAV-032
Proforma Date :- 2025-07-27
Vehicle No. :- Ba.Pra.03.001.JA.0860
Vin No. :- LVPA5B4B5RAA10088
Vehicle Brand :- Sokan
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Servicing Charge | 1.00 | 885.00 | 885.00 |
| Grand Total Amount | 2418.18 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 314.36 |
| Grand Total Amount | 2732.54 |
Payment in words :- Two Thousand Seven Hundred Thirty 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.