$CompanyName$

Regd. Office: $AddressCompanyFullAddress$Tel: $PhoneNumber$ Fax: $FaxNumber$

Email: $CompanyEmailID$ / $CompanyURL$

Service Branch Office: $ServiceBranchContact$

ORIX service branch GST NO: $CompanyGSTNumber$ / State code: $CompanyStateCode$

$CustomerName$

$Address$

Customer GST :$CustomerGSTNumber$ / Customer State code: $CustomerStateCode$ / Place of supply: $PlaceOfSupply$ ORIGINAL FOR RECIPIENT $CustomerGSTAddress$

TAX INVOICE

IRN :	$IRN$	ACK NO :	$AckNumber$
ACK Date :	$AckDate$	Category / Document Type :	$InvoiceCategory$
Invoice No :	$InvoiceNumber$	Invoice Date :	$InvoiceDate$
Customer Account:	$CustomerCode$	Customer GST NO	$CustomerGSTNumber$
Collection Branch :	$CollectionBranchName$	Customer State code:	$CustomerStateCode$
PAN NO :	AAACO2563P	Mode of Payment :	$PaymentType$
Billing Month/period	$BillingMonth$	Type of Billing	Daily Hire ($ServiceBranchSate$)

			CGST		SGST /UTGST		IGST
	HSN/SAC NO	Charges	CGST%	CGST	SGST /UTGST%	SGST /UTGST	IGST%	IGST	TOTAL
Rental Charges For The Hire Of :
Vechicle Type :
Package :	$BaseFareHSN$	$BaseFare$	$BaseFareCGSTPer$	$BaseFareCGSTAmount$	$BaseFareSGSTPer$	$BaseFareSGSTAmount$	$BaseFareIGSTPer$	$BaseFareIGSTAmount$	$TotalBaseFareAmountWithPer$
Additional Hours	$ExtraTimeHSN$	$TotalExtraTimeAmount$	$ExtraTimeCGSTPer$	$ExtraTimeCGSTAmount$	$ExtraTimeSGSTPer$	$ExtraTimeSGSTAmount$	$ExtraTimeIGSTPer$	$ExtraTimeIGSTAmount$	$TotalExtraTimeAmountWithPer$
Additional Kilometers	$ExtraKMHSN$	$TotalExtraKMAmount$	$ExtraKMCGSTPer$	$ExtraKMCGSTAmount$	$ExtraKMSGSTPer$	$ExtraKMSGSTAmount$	$ExtraKMIGSTPer$	$ExtraKMIGSTAmount$	$TotalExtraKMAmountWithPer$
Daily Halt Charges	$DayAllowanceHSN$	$DayAllowanceAmount$	$DayAllowanceCGSTPer$	$DayAllowanceCGSTAmount$	$DayAllowanceSGSTPer$	$DayAllowanceSGSTAmount$	$DayAllowanceIGSTPer$	$DayAllowanceIGSTAmount$	$TotalDayAllowanceAmountWithPer$
Night Halt Charges	$NightAllowanceHSN$	$NightAllowanceAmount$	$NightAllowanceCGSTPer$	$NightAllowanceCGSTAmount$	$NightAllowanceSGSTPer$	$NightAllowanceSGSTAmount$	$NightAllowanceIGSTPer$	$NightAllowanceIGSTAmount$	$TotalNightAllowanceAmountWithPer$
Driver Charges
FGV	$FixedGarageHSN$	$FixedGarageAmount$	$FixedGarageCGSTPer$	$FixedGarageCGSTAmount$	$FixedGarageSGSTPer$	$FixedGarageSGSTAmount$	$FixedGarageIGSTPer$	$FixedGarageIGSTAmount$	$TotalFixedGarageAmountWithPer$
Fuel Hike Surcharge	$FuelHikeHSN$	$FuelHikeAmount$	$FuelHikeCGSTPer$	$FuelHikeCGSTAmount$	$FuelHikeSGSTPer$	$FuelHikeSGSTAmount$	$FuelHikeIGSTPer$	$FuelHikeIGSTAmount$	$TotalFuelHikeAmountWithPer$
Sundries /Parking /Toll	$BaseFareHSN$	$Sundry$	$SundryCGSTPer$	$SundryCGSTAmount$	$SundrySGSTPer$	$SundrySGSTAmount$	$SundryIGSTPer$	$SundryIGSTAmount$	$TotalSundryAmountWithPer$
Sub Total		$InvoiceAmountWithOutTax$		$TotalCGSTTaxAmount$		$TotalSGSTTaxAmount$		$TotalIGSTTaxAmount$
Grand Total:									$InvoiceAmount$
Rupees : $AmountInWords$ All amounts are in INR

Category of Taxable Service : Rent A Cab Scheme Operator

PAN No : AAACO2563P

Sincerely,

ORIX Auto Infrastructure Services Limited.

(Authorized Signatory)

PAYMENT TERMS :

1. All payment should made by crosed 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.