| RA BookingId |
$OrderNumber$ |
| client Name |
$CustomerName$ |
| Booker Name |
$BookerName$ |
BaseHr/BaseKM/BaseAmt/
ExtraRate/ExtraKm Rate
|
$OrderType$/$TariffAmount$/$TariffExtraTimeAmount$/$TariffExtraKMRate$ |
| Package Name |
$OrderTypeName$ |
| Vechicle Details |
$VehicleGroupName$/$ActualVehicleTypeName$/$VehiclePlateNumber$ |
| Running Hours(s) |
$TripTime$ |
| Additional Hours(s) |
$ExtraTime$ |
| Additional Hours(s) Amount |
$TotalExtraTimeAmount$ |
| Fuel Hike Amount |
$FuelHikeAmount$ |
| KrishiKalyanCessAmount |
$KKCESS$ |
| SwatchBharatCessAmount |
$SBTAX$ |
| Driver Retention Day(s) Amount |
$DayAllowanceAmount$ |
| Last Modified By |
$ModifiedBy$ |
| Duty SlipClosing Date |
|
| Invoice No |
|
|
| Booking Date |
$PickUpTime$ |
| client Address |
$Address$ |
| Guest Name |
$PassengerName$ |
| Booked Model |
$ActualVehicleTypeName$ |
| Deploy Branch |
$RegionName$ |
| Fuel Type |
$FuelTypeName$ |
| Running KM(s) |
$TripDistance$ |
| Additional KM(s) |
$ExtraKM$ |
| Additional KM(s) Amount |
$TotalExtraKMAmount$ |
| Service Tax Amount |
$ServiceTax$ |
| Base Amount |
$BaseFare$ |
| Sundry Amount |
$Sundry$ |
| Driver Retention Night(s) Amount |
$NightAllowanceAmount$ |
| Last Modified Date |
$ModifiedOn$ |
| SubTotal Amount |
$SubTotal$ |
| Total Invoice Amount |
$TotalFare$ |
|