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Update Invoice Today's Date 21/04/2026 INVOICE NO. 00237
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 NO 1188803800 ISSUE FOR MR MANJIT SINGH DEL/MEL/DEL FOR 02/04/2023
Consultancy Charge
Multiple By
Other Consultancy Extra Charge
Sub Total
Consultancy Charge Notes
AIR INDIA AIRLINES TICKET NO 1188803801 ISSUE FOR MRS DALJEET KOUR DEL/MEL/DEL FOR 02/04/2023
Service Charge
Multiple By
Other Service Extra Charge
Sub Total
Service Charge Notes
RAILWAY TICKET FROM JAMMU TO DELHI ON 01/04/2023 SHRI SHAKTI EXPRESS
Misc. Service Charge
Multiple By
Other Misc. Service Extra Charge
Sub Total
Misc. Service Charge Notes
RAILWAY TICKET FROM DELHI TO JAMMU ON 02/05/2023 BY RAJDHANI EXPRESS
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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