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Proforma Invoice
Customer Name :- Jai Hanuman Kapash Udhyog
Customer Address :- Lalbandi
Contact No. :- 9845045786
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.812
Proforma No. :- CAV-131
Proforma Date :- 2025-09-25
Vehicle No. :- MA.PRA.03.001.CHA.8110
Vin No. :- LVAJ2J0M8RE310248
Vehicle Brand :- Foton
Vehicle Model :- TM1
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Coolant | 4.00 | 486.72 | 1946.88 | |
| 2 | ARM LETH WORK | 1.00 | 884.95 | 884.95 | |
| 3 | MOTOR W/O CHARGES | 1.00 | 2200.00 | 2200.00 | |
| 4 | BEARING | 1.00 | 1467.00 | 1467.00 |
| Grand Total Amount | 6498.83 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 844.85 |
| Grand Total Amount | 7343.68 |
Payment in words :- Seven Thousand Three Hundred Forty Three 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.