Invoice

$CompanyName$

(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: $CompanyGSTNumber$

$CustomerName$ State code: $CompanyStateCode$

$Address$

Customer GST / Customer State code: $CustomerGSTNumber$ / $CustomerStateCode$

$TemplateName$

IRN :	$IRN$	ACK NO :	$AckNumber$
ACK Date :	$AckDate$	Category / Document Type :	$InvoiceCategory$
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 :

Base Fare :

$BaseFareHSN$

$BaseFare$

$BaseFareCGSTPer$

$BaseFareCGSTAmount$

$BaseFareSGSTPer$

$BaseFareSGSTAmount$

$BaseFareIGSTPer$

$BaseFareIGSTAmount$

$TotalBaseFareAmountWithPer$

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

Sincerely,

$CompanyName$.

(Authorized Signatory)

PAYMENT TERMS :

1. All payment should made by crossed Cheque / Demand Draft in favour of $CompanyName$.

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.

$LUTNumberTermsConditions$

Fastag Details:

$SalikDetails$

Transaction ID

Transaction Time

Post Date

Plaza Name

Amount

Status

Computer Generated Document - Does not required Stamp