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 : $DriverFullName$

CaseCode : $CaseCode$

Ref Code:$CaseCode$

Particulars

Amount (Rs)

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
Taxes and charges
$servicetax$
Sundries /Parking Toll

$TotalAmount$

$AdditionalAmount$

Total:

$InvoiceAmount$

Rupees :

$InvoiceAmount$

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 ,

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 :	$UnitName$