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Proforma Invoice
Customer Name :- Amode shah
Customer Address :- Gaur
Contact No. :- 9865014570
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.999
Proforma No. :- CAV-245
Proforma Date :- 2025-11-18
Vehicle No. :- Ba-Pra-03-001-Ch-1156
Vin No. :- LVPA5B4B9RAA10711
Vehicle Brand :- Sokon
Vehicle Model :- Ec36
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Gear Oil | 1.50 | 1022.12 | 1533.18 | |
| 2 | Service charge | 0.00 | 884.95 | 884.95 | |
| 3 | GASWELDING & SEAT FITTING | 1.00 | 1061.94 | 1061.94 |
| Grand Total Amount | 3480.07 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 452.41 |
| Grand Total Amount | 3932.48 |
Payment in words :- Three Thousand Nine 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.