(formerly known as ORIX Auto infrastructure Services Limited)
Regd. Office: $AddressCompanyFullAddress$Tel: $PhoneNumber$ Fax: $FaxNumber$
Email: $CompanyEmailID$ / $CompanyURL$ $LUTNumberString$
Service Branch Office: $ServiceBranchContact$
ORIX service branch GST NO: $CompanyGSTNumber$ / State code: $CompanyStateCode$
| 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 : | $PaymentType$ |
| 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,
$CompanyName$.
(Authorized Signatory)
$PassengerName$
$IsDutySlipClosedWithOTP$
(Guest Signature)| Sr No | Time | Location |
|---|
Total KMs: $TripDistance$
Note:- We welcome your feedback on info@orixindia.com
Fastag Details:
| Vehicle Registration Number | Transaction ID | Transaction Time | Post Date | Plaza Name | Amount | Status |
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$AddressCompanyFullAddress$ Tel: $PhoneNo$; Fax: $FaxNumber$; Email: $CompanyEmailID$ / $CompanyURL$; |
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