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Update Invoice Today's Date 21/04/2026 INVOICE NO. 00141
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
AIR INDIA AIRLINES TICKET ISSUE FROM DELHI TO HYDERABAD FOR MR BALDEV DADHERI X 18 ( 5650X17 ) (INFANT 1500 X 1)
Consultancy Charge
Multiple By
Other Consultancy Extra Charge
Sub Total
Consultancy Charge Notes
VISTARA AIRLINES TICKET ISSUE FROM DELHI TO HYDERABAD FOR MR BALDEV DADHERI X 17 ( 10781 X16 ) (INFANT 1500 X 1)
Service Charge
Multiple By
Other Service Extra Charge
Sub Total
Service Charge Notes
VISTARA AILRINES TICKET ISSUE FROM DELHI TO AMRITSAR FOR MR KASHMIR SINGH+4 (5650X4) (INFANT 1500X1)
Misc. Service Charge
Multiple By
Other Misc. Service Extra Charge
Sub Total
Misc. Service Charge Notes
TRANSPORTATION CHARGES GIVEN BY US IN DELHI ADVANCE
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
Total Amount
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