Rajvi Invoice Studio

RT

TAX INVOICE

State of supply:
GSTIN: | PAN:

*Original for recipient
Invoice Number:
Invoice Date:

Invoice Setup

Invoice Number

Invoice Date

Billed To (Client Company)

Company Name

Phone

Address

State of Supply

GSTIN

PAN

Duty Table

Sr	Duty Slip No.	Passenger	Veh Group	Veh Num	Fleet	Duty Type	Price	Qty	Total	S.Date	S.Time	E.Time	T.Time	Ex.Time	S.Km	E.Km	T.Km	Ex.Km	Ex.Hr Rate	Ex.Km Rate	Ex.Hr Cost	Ex.Km Cost	Night	D.A	Row Total

Sr	Description	Rate	Qty	Amount

Taxable Sub Total
Round Off
TOTAL

Bank Details
Account No.:
Bank: | IFSC:
GSTIN: | PAN:

For

Authorized signatory

Fleet Rate Charts

Each company can have its own negotiated rate chart. Pick a company below — if it doesn't have a custom chart yet, one is created from Default so you can start editing.

Fleet	Airport Pickup/Drop (below 40km)	8HR / 80KM Local Package	Extra Hrs Rate	Extra Km Rate	Outstation Driver D.A / day	Night Charges	Airport Transfer (flat)

From (Your Company)

Company Name

Phone

Address

Email

GSTIN

PAN

Bank Name

Account No.

IFSC

Rajvi Invoice Studio checking…

Invoice Setup

Duty Table

Fleet Rate Charts

From (Your Company)

Saved Client Companies

Saved Invoices