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Update Invoice Today's Date 21/04/2026 INVOICE NO. 00128
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
POLAND VFS CHARGES PAID THRU CREDIT CARD FOR 18TH OCT 2022 1600 X2
Consultancy Charge
Multiple By
Other Consultancy Extra Charge
Sub Total
Consultancy Charge Notes
RAILWAY TICKET PAYMENT JAMMU TO DELHI AND BACK TO JAMMU BY RAJDHANI EXPRESS 4800X2
Service Charge
Multiple By
Other Service Extra Charge
Sub Total
Service Charge Notes
TRAVEL INSURANCE ISSUE THRU ICICI LOMBARD FOR 90 DAYS MS Rs.11970 / DS Rs.5684
Misc. Service Charge
Multiple By
Other Misc. Service Extra Charge
Sub Total
Misc. Service Charge Notes
INTERNATIONAL AIRLINES TICKET CHARGES DUMMY
Other1 Service Charge
Multiple By
Other1 Service Extra Charge
Sub Total
Other1 Service Charge Notes
POLAND VISA FEES NEED TO PAY IN CASH AT VFS CENTRE
Other2 Service Charge
Multiple By
Other2 Service Extra Charge
Sub Total
Other2 Service Charge Notes
POLAND APPOINTMENT CHARGES AND PROCESS 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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