INVOICE

$CompanyName$
$AddressCompanyFullAddress$
$CompanyEmailID$;$CompanyURL$;$PhoneNumber$;$FaxNumber$;

INVOICE

$CustomerName$
$Address$

Invoice No :	$InvoiceNumber$	Invoice Date :	$InvoiceDate$
Authorized Person :	$ContactPersonName$	Mobile No :	$CustomerPhoneNumber$
Used By :	$PassengerName$	Mobile No. :	$PassengerNumber$
Duty Date :	$PickUpTime$	RA No:	$OrderNumber$

Employee Code :$Ref1$

CaseCode :$Ref2$

Ref Code:$Ref3$

Particulars

Amount (Rs)

Rental Charges For The Hire Of :
Vechicle Type :	$VehicleTypeName$
Package :	$OrderTypeName$
Additional Hours
Additional Kilometers
Discount Offers
Daily Halt Charges
Night Halt Charges
Driver Charges
No Show / Cancel Charges
Fuel Hike Surcharge
	Sub Total :
Taxes and charges
Service Tax @ $servicetax$
Swach Bharat Cess:$bharatcess$
Sundries /Parking /Toll

$TotalAmount$

$AdditionalAmount$

Total:

$InvoiceAmount$

Rupees : $AmountInWords$

Remarks :

(1) Kindly issue the cheque / Demand Draft in the facour of $CompanyName$

(2) Kindly forward payment for this bill net of TDS as per the provision applicable under the income tax,Act 1961 to collection branch.Also kindly issue TDS Certificate ,if applicable ,in the name of "$CompanyName$" Our PAN No is "$PanNumber$"

Service Tax Registration NO :

Category :

CIN NO :

STC NO :

For $CompanyName$

All expenses regarding parking /Toll/Inter State Permit charges are outside the purview of services by $CompanyName$.However ,for administrative convience,$CompanyName$ shall pay the same as pure agent ,which will be reimbursed by you upon submission of invoices alongwith the original receipts of parking /Toll/Inter State Permit Charges

Computerized Generated Document does not required signature

Collection Branch :	$SectionName$
Unit Name :	$UnitName$