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Update Invoice Today's Date 21/04/2026 INVOICE NO. 00123
Travel Agent
M/s
M/s Address
User Name
User Name Notes
Date Of Travel
Date Of Return
Sector
Sector Notes
Fare
Multiple By
Other Extra Charge
Sub Total
Fare Notes
TRAVEL INSURANCE FOR MUKESH SHARMA KIRAN SHARMA PHULA RANI MALIK 2233 x 3
Consultancy Charge
Multiple By
Other Consultancy Extra Charge
Sub Total
Consultancy Charge Notes
TRAVEL INSURANCE FOR JATIN SHARMA
Service Charge
Multiple By
Other Service Extra Charge
Sub Total
Service Charge Notes
TRAVEL INSURANCE FOR DISHA MALIK
Misc. Service Charge
Multiple By
Other Misc. Service Extra Charge
Sub Total
Misc. Service Charge Notes
INTERNATIONAL AIRLINES DUMMY TICKET CHARGES 1000X5
Other1 Service Charge
Multiple By
Other1 Service Extra Charge
Sub Total
Other1 Service Charge Notes
HOTEL BOOKING CHARGES FOR GREECE AND FRANCE
Other2 Service Charge
Multiple By
Other2 Service Extra Charge
Sub Total
Other2 Service Charge Notes
VISA APPOINTMENT 2500 x 4 AND SERVICE CHARGES
Other3 Service Charge
Multiple By
Other3 Service Extra Charge
Sub Total
Other3 Service Charge Notes
Total Earning
GST Charge
GST Charge Notes
Total Amount
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