TAX INVOICE
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State of supply: Phone: PAN: GSTIN: |
*Original for recipient Invoice Number: Invoice Date: |
Invoice Setup
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | 0:00 | 0.00 | |||||||||||||||||||||
| Sr | Description | Rate | Qty | Amount |
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GSTIN: | PAN: Bank Details Account No.: Bank: | IFSC: Please issue cheques in name of "". |
For 
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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) |
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From (Your Company)
Client Companies
Pick a company below to edit it, or "+ New" to add one. This is also what fills the "Billed To" dropdown on the Invoice page.