orix-logo

$CompanyName$

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: $PlaceOfSupply$ $CustomerGSTAddress$

 USAGE SUMMARY

IRN : $IRN$ ACK NO : $AckNumber$
ACK Date : $AckDate$ Category / Document Type : $InvoiceCategory$
Authorized Person : $ContactPersonName$ Service Branch : $ServiceBranchName$
Used By : $PassengerName$ Collection Branch : $CollectionBranchName$
Duty Start Date / Time : $StartDateTime$ RA No : $OrderNumber$
Duty Close Date / Time : $EndDateTime$ Mode of Payment : $PaymentType$
$CustRef1Name$ : $Ref1$
$CustRef2Name$ : $Ref2$
$CustRef3Name$ : $Ref3$

Garage Out Date/Time: $StartTime$ Garage In Date/Time: $GarageInTime$
Pickup Date/Time: $PickUpTime$ Drop Date/Time: $StatusCompletedOn$
Garage Out KM: $GarageOutOdometer$ Pickup KM: $CommencedOdometer$
Drop KM: $CompletedOdometer$ Garage In KM: $GarageInOdometer$
    Toll amount: $Sundry$

  CGST SGST /UTGST IGST  
  HSN/SAC NO Service Details Charges CGST SGST /UTGST IGST TOTAL
Rental Charges For The Hire Of :              
Vechicle Type :   $VehicleGroupName$ / $VehicleTypeName$ / $VehiclePlateNumber$          
Package : $BaseFareHSN$ $OrderTypeName$ $BaseFare$ $BaseFareCGSTAmount$ $BaseFareSGSTAmount$ $BaseFareIGSTAmount$ $TotalBaseFareAmountWithPer$
Additional Hours $ExtraTimeHSN$ $ExtraTime$ @ $ExtraTimeAmount$ $TotalExtraTimeAmount$ $ExtraTimeCGSTAmount$ $ExtraTimeSGSTAmount$ $ExtraTimeIGSTAmount$ $TotalExtraTimeAmountWithPer$
Additional Kilometers $ExtraKMHSN$ $ExtraKM$ @ $ExtraKMAmount$ $TotalExtraKMAmount$ $ExtraKMCGSTAmount$ $ExtraKMSGSTAmount$ $ExtraKMIGSTAmount$ $TotalExtraKMAmountWithPer$
Daily Halt Charges $DayAllowanceHSN$   $DayAllowanceAmount$ $DayAllowanceCGSTAmount$ $DayAllowanceSGSTAmount$ $DayAllowanceIGSTAmount$ $TotalDayAllowanceAmountWithPer$
Night Halt Charges $NightAllowanceHSN$   $NightAllowanceAmount$ $NightAllowanceCGSTAmount$ $NightAllowanceSGSTAmount$ $NightAllowanceIGSTAmount$ $TotalNightAllowanceAmountWithPer$
Driver Charges              
FGV $FixedGarageHSN$   $FixedGarageAmount$ $FixedGarageCGSTAmount$ $FixedGarageSGSTAmount$ $FixedGarageIGSTAmount$ $TotalFixedGarageAmountWithPer$
Fuel Hike Surcharge $FuelHikeHSN$   $FuelHikeAmount$ $FuelHikeCGSTAmount$ $FuelHikeSGSTAmount$ $FuelHikeIGSTAmount$ $TotalFuelHikeAmountWithPer$
Sundries /Parking /Toll $BaseFareHSN$ $Sundry$ $SundryCGSTAmount$ $SundrySGSTAmount$ $SundryIGSTAmount$ $TotalSundryAmountWithPer$
Sub Total     $InvoiceAmountWithOutTax$ $TotalCGSTTaxAmount$ $TotalSGSTTaxAmount$ $TotalIGSTTaxAmount$  
Grand Total:           $InvoiceAmount$
Rupees : $AmountInWords$ All amounts are in INR

Sincerely,

ORIX Auto Infrastructure Services Limited.

(Authorized Signatory)

$PassengerName$

$IsDutySlipClosedWithOTP$

(Guest Signature)


Route Summary List
$RoutingSummary$
Sr No Time Location

Total KMs: $TripDistance$

Note:- We welcome your feedback on info@orixindia.com

For any queries, please call +91124 495 6445

Fastag Details:

$SalikDetails$
Vehicle Registration Number Transaction ID Transaction Time Post Date Plaza Name Amount Status


$CompanyName$ Duty Slip No :$OrderNumber$
$CompanyName$
$AddressCompanyFullAddress$
Tel: $PhoneNo$; Fax: $FaxNumber$; Email: $CompanyEmailID$ / $CompanyURL$;
Operational Branch : $RegionName$ Printed On : $PrintedDate$
Client Details  
Name : $CustomerName$
Address : $Address$
Booking Details  
Booking Date : $EnteredOn$
Booking No : $OrderNumber$
Pickup Date / Time : $PickUpTime$
Pickup Place : $PickUpPlace$
Flight Number : $FlightNumber$
Booked Model Name : $ActualVehicleTypeName$
Authorized Person Details
Name : $ContactPersonName$
Mobile No : $CustomerPhoneNumber$
Case Code : $CaseCode$
Vehicle Details  
Vehicle No : $VehiclePlateNumber$
Category : $VehicleGroupName$
Alloted Model Name : $VehicleTypeName$
Guest Details  
Name : $PassengerName$
Mobile No : $PassengerNumber$
Guest Preferences : $PassengerPreferences$
Remark : $Remarks$
Driver Details  
Name : $DriverFullName$
Mobile No : $DriverMobileNumber$
Garage Out Date/Time: $StartTime$
Pickup Date/Time: $PickUpTime$
Drop Date/Time: $StatusCompletedOn$
Garage In Date/Time: $GarageInTime$
Garage Out KM: $GarageOutOdometer$
Pickup KM: $CommencedOdometer$
Drop KM: $CompletedOdometer$
Garage In KM: $GarageInOdometer$
Drop Place :$DropOffPlace$ Sundry/Toll Amt :$Sundry$
$PassengerName$

$IsDutySlipClosedWithOTP$

$IsDutyRevokedWithNoShow$
 
(Guest Signature with Date)
Routing : $Routing$
For any queries,please call $PhoneNo$
Printed By : $PrintedBy$
 

 

$ExpanseHTMLTemplate$
Computer Generated Document - Does not required Stamp