INVOICE

$CompanyName$

Regd. Office: $AddressCompanyFullAddress$
Tel: $PhoneNumber$; Fax: $FaxNumber$; Email: $CompanyEmailID$ / $CompanyURL$;

Service Branch Office: $ServiceBranchContact$

$CustomerName$

$Address$

TAX INVOICE

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.)

Rental Charges For The Hire Of :
Vechicle Type :	$VehicleGroupName$ / $VehicleTypeName$ / $VehiclePlateNumber$
Package :	$OrderTypeName$ ($TariffBaseAmount$) $InvoiceDays$ Days
Additional Hours	$ExtraTime$ @ $ExtraTimeAmount$
Additional Kilometers	$ExtraKM$ @ $ExtraKMAmount$
Sunday/Holiday Usage	$HolidayCount$ @ $HolidayCharges$
Discount Offers
Daily Halt Charges	$DayCount$ @ $DayAllowanceCharge$
Night Halt Charges	$NightCount$ @ $NightAllowanceCharge$
Driver Charges
No Show / Cancel Charges
Fuel Hike Surcharge
	Sub Total :
Taxes and charges
Service Tax @14% of 40% of Subtotal Value
Krishi Kalyan Cess: 0.2% of Subtotal Value
Swach Bharat Cess: 0.2% of Subtotal Value
Sundries /Parking /Toll

$BaseFare$

$TotalExtraTimeAmount$

$TotalExtraKMAmount$

$TotalHolidayCharges$

$DayAllowanceAmount$

$NightAllowanceAmount$

$DriverCharges$

$FuelHikeAmount$

$SubTotal$

$ServiceTax$

$KKCESS$

$SBTAX$

$Sundry$

Grand Total:

$InvoiceAmount$

Rupees : $AmountInWords$


Service Tax Registration No : M-IV/ST/RAC/60	Category of Taxable Service : Rent A Cab Scheme Operator
STC No : AAACO2563P - ST002	PAN No : AAACO2563P
Bank Details (for NEFT/RTGS) : Bank Name : IDBI Bank Ltd., \| Current Account No. 039103000002325 \| IFSC Code : IBKL0000386

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.
5. All Expenses regarding Parking / Toll / Inter State Permit charges are outside the purview of services by ORIX. However, for administrative convenience, Orix shall pay the same as pure agent, which will be reimbursed by you upon submission of invoices alongwith the original receipts of Parking /Toll / Inter State Permit Charges

For $CompanyName$

Computer Generated Document - Does not required signature.