$CompanyName$
Regd. Office: $AddressCompanyFullAddress$
Tel: $PhoneNumber$ Fax: $FaxNumber$
Email: $CompanyEmailID$ / $CompanyURL$
Service Branch Office: $ServiceBranchContact$
ORIX service branch GST NO: $CompanyGSTNumber$
Customer GST / Customer State code: $CustomerGSTNumber$ / $CustomerStateCode$
TAX INVOICE
| Invoice No : | $InvoiceNumber$ | Invoice Date : | $InvoiceDate$ |
| Used By : | $PassengerName$ | Service Branch : | $ServiceBranchName$ |
| RA No : | $OrderNumber$ | Collection Branch : | $CollectionBranchName$ |
| Mode of Payment : | $PaymentType$ | Invoice Period : | $InvoiceStartDate$ to $InvoiceEndDate$ |
| Service Details | Amount (Rs.) | |||||||||||||
| CGST | SGST | IGST | ||||||||||||
| HSN/SAC NO | Service Details | Charges | CGST% | CGST | SGST% | SGST | IGST% | IGST | ||||||
| Rental Charges For The Hire Of : | ||||||||||||||
| Vechicle Type : | $VehicleGroupName$ / $VehicleTypeName$ / $VehiclePlateNumber$ | |||||||||||||
| Package : | $BaseFareHSN$ | $OrderTypeName$ ($TariffBaseAmount$) $InvoiceDays$ Days | $BaseFare$ | $BaseFareCGSTPer$ | $BaseFareCGSTAmount$ | $BaseFareSGSTPer$ | $BaseFareSGSTAmount$ | $BaseFareIGSTPer$ | $BaseFareIGSTAmount$ | $TotalBaseFareAmountWithPer$ | ||||
| Additional Hours | $ExtraTimeHSN$ | $ExtraTime$ @ $ExtraTimeAmount$ | $TotalExtraTimeAmount$ | $ExtraTimeCGSTPer$ | $ExtraTimeCGSTAmount$ | $ExtraTimeSGSTPer$ | $ExtraTimeSGSTAmount$ | $ExtraTimeIGSTPer$ | $ExtraTimeIGSTAmount$ | $TotalExtraTimeAmountWithPer$ | ||||
| Additional Kilometers | $ExtraKMHSN$ | $ExtraKM$ @ $ExtraKMAmount$ | $TotalExtraKMAmount$ | $ExtraKMCGSTPer$ | $ExtraKMCGSTAmount$ | $ExtraKMSGSTPer$ | $ExtraKMSGSTAmount$ | $ExtraKMIGSTPer$ | $ExtraKMIGSTAmount$ | $TotalExtraKMAmountWithPer$ | ||||
| Sunday/Holiday Usage | $HolidayChargeHSN$ | $HolidayCount$ @ $HolidayCharge$ | $HolidayChargesAmount$ | $HolidayChargesCGSTPer$ | $HolidayChargesCGSTAmount$ | $HolidayChargesSGSTPer$ | $HolidayChargesSGSTAmount$ | $HolidayChargesIGSTPer$ | $HolidayChargesIGSTAmount$ | $TotalHolidayChargesAmountWithPer$ | ||||
| Discount Offers | ||||||||||||||
| Daily Halt Charges | $DayAllowanceHSN$ | $DayCount$ @ $DayAllowanceCharge$ | $DayAllowanceAmount$ | $DayAllowanceCGSTPer$ | $DayAllowanceCGSTAmount$ | $DayAllowanceSGSTPer$ | $DayAllowanceSGSTAmount$ | $DayAllowanceIGSTPer$ | $DayAllowanceIGSTAmount$ | $TotalDayAllowanceAmountWithPer$ | ||||
| Night Halt Charges | $NightAllowanceHSN$ | $NightCount$ @ $NightAllowanceCharge$ | $NightAllowanceAmount$ | $NightAllowanceCGSTPer$ | $NightAllowanceCGSTAmount$ | $NightAllowanceSGSTPer$ | $NightAllowanceSGSTAmount$ | $NightAllowanceIGSTPer$ | $NightAllowanceIGSTAmount$ | $TotalNightAllowanceAmountWithPer$ | ||||
| Driver Charges | $ShiftAllowanceHSN$ | $ShiftAllowanceAmount$ | $ShiftAllowanceCGSTPer$ | $ShiftAllowanceCGSTAmount$ | $ShiftAllowanceSGSTPer$ | $ShiftAllowanceSGSTAmount$ | $ShiftAllowanceIGSTPer$ | $ShiftAllowanceIGSTAmount$ | $TotalShiftAllowanceAmountWithPer$ | |||||
| No Show / Cancel Charges | ||||||||||||||
| Fuel Hike Surcharge | $FuelHikeHSN$ | $FuelHikeAmount$ | $FuelHikeCGSTPer$ | $FuelHikeCGSTAmount$ | $FuelHikeSGSTPer$ | $FuelHikeSGSTAmount$ | $FuelHikeIGSTPer$ | $FuelHikeIGSTAmount$ | $TotalFuelHikeAmountWithPer$ | |||||
| Sundries /Parking /Toll | $Sundry$ | $SundryCGSTPer$ | $SundryCGSTAmount$ | $SundrySGSTPer$ | $SundrySGSTAmount$ | $SundryIGSTPer$ | $SundryIGSTAmount$ | $TotalSundryAmountWithPer$ | ||||||
| Grand Total: | $InvoiceAmount$ | |||||||||||||
| Rupees : $AmountInWords$ | All amounts are in INR | |||||||||||||
Category of Taxable Service : Rent A Cab Scheme Operator
PAN No : AAACO2563P
1. All payment should made by crossed Cheque / Demand Draft in favour of ORIX Auto Infrastructure Services Limited.
2. Interest will be charged, if the bill is not paid before due date as per agreement.
3. In case of any billing query, kindly contact at email id : orix.billingquery@orixindia.com
4. Kindly make all the payment net of TDS as per the provision applicable under the Income Tax Act, 1961 and issue the TDS Certificate to our Registered Office Address.