$CompanyName$
(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: $CompanyGSTNumber$ / State code: $CompanyStateCode$
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 : | $InvoiceDate$ |
| 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% | CGST | SGST /UTGST% | SGST /UTGST | IGST% | IGST | TOTAL | |
| Rental Charges For The Hire Of : | ||||||||||
| Vechicle Type : | $VehicleGroupName$ / $VehicleTypeName$ / $VehiclePlateNumber$ | |||||||||
| Package : | $BaseFareHSN$ | $OrderTypeName$ | $BaseFare$ | $BaseFareCGSTPer$ | $BaseFareCGSTAmount$ | $BaseFareSGSTPer$ | $BaseFareSGSTAmount$ | $BaseFareIGSTPer$ | $BaseFareIGSTAmount$ | $TotalBaseFareAmountWithPer$ |
| Additional Hours | $ExtraTimeHSN$ | $ExtraTime$ @ $ExtraTimeAmount$ | $TotalExtraTimeAmount$ | $ExtraTimeCGSTPer$ | $ExtraTimeCGSTAmount$ | $ExtraTimeSGSTPer$ | $ExtraTimeSGSTAmount$ | $ExtraTimeIGSTPer$ | $ExtraTimeIGSTAmount$ | $TotalExtraTimeAmountWithPer$ |
| Additional Kilometers | $ExtraKMHSN$ | $ExtraKM$ @ $ExtraKMAmount$ | $TotalExtraKMAmount$ | $ExtraKMCGSTPer$ | $ExtraKMCGSTAmount$ | $ExtraKMSGSTPer$ | $ExtraKMSGSTAmount$ | $ExtraKMIGSTPer$ | $ExtraKMIGSTAmount$ | $TotalExtraKMAmountWithPer$ |
| 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,
$CompanyName$.
(Authorized Signatory)
$PassengerName$
$IsDutySlipClosedWithOTP$
(Guest Signature)1. All payment should made by crosed 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:
| Vehicle Registration Number | Transaction ID | Transaction Time | Post Date | Plaza Name | Amount | Status |
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$AddressCompanyFullAddress$ Tel: $PhoneNumber$; Fax: $FaxNumber$; Email: $CompanyEmailID$ / $CompanyURL$; |
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