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Update Invoice Today's Date 21/04/2026 INVOICE NO. 00111
Travel Agent
M/s
M/s Address
User Name
User Name Notes
AMITABH GOSWAMI
Date Of Travel
Date Of Return
Sector
Sector Notes
Fare
Multiple By
Other Extra Charge
Sub Total
Fare Notes
VISA FEES FOR SIX MONTH UNITED KINGDOM MR AMITABH GOSWAMI
Consultancy Charge
Multiple By
Other Consultancy Extra Charge
Sub Total
Consultancy Charge Notes
PRIORITY VISA CHARGE GIVEN TO VFS U K FOR MR AMITABH GOSWAMI
Service Charge
Multiple By
Other Service Extra Charge
Sub Total
Service Charge Notes
VFS SCANNING CHARGES FOR MR AMITABH GOSWAMI
Misc. Service Charge
Multiple By
Other Misc. Service Extra Charge
Sub Total
Misc. Service Charge Notes
VISA SERVICES CHARGES
Other1 Service Charge
Multiple By
Other1 Service Extra Charge
Sub Total
Other1 Service Charge Notes
Other2 Service Charge
Multiple By
Other2 Service Extra Charge
Sub Total
Other2 Service Charge Notes
Other3 Service Charge
Multiple By
Other3 Service Extra Charge
Sub Total
Other3 Service Charge Notes
Total Earning
GST Charge
GST Charge Notes
GST 09AAACL8370K2Z2
Total Amount
Update Invoice