Grocery Apex
Grocery Bevy
Grocery Eden
French
Spanish
German
Logout
Proforma Invoice
Customer Name :- Sunita Devi Teli
Customer Address :- Kathmandu
Contact No. :- 9824374508
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.760
Proforma No. :- CAV-095
Proforma Date :- 2025-08-31
Vehicle No. :- Ba.Pra.03.001 JA.1203
Vin No. :- LVPA5B4B2RAA10713
Vehicle Brand :- Sokon
Vehicle Model :- EC36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Brake Adjustment | 1.00 | 176.99 | 176.99 |
| Grand Total Amount | 176.99 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 23.01 |
| Grand Total Amount | 200.00 |
Payment in words :- Two Hundred 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.