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Update Invoice Today's Date 06/06/2026 INVOICE NO. 00238
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
ONLINE UNITED KINGDOM VISA FEES PAID FOR MR SRINIVASAN (SIX MONTHS VISA FEES)
Consultancy Charge
Multiple By
Other Consultancy Extra Charge
Sub Total
Consultancy Charge Notes
VFS SCANNING AND COURIER CHARGES FOR UNITED KINGDOM VISA
Service Charge
Multiple By
Other Service Extra Charge
Sub Total
Service Charge Notes
VFS PRIORITY CHARGES GIVEN TO UNITED KINGDOM FOR MR SRINIVASAN
Misc. Service Charge
Multiple By
Other Misc. Service Extra Charge
Sub Total
Misc. Service Charge Notes
APPOINTMENT AND PROCESS CHARGES FOR UNITED KINGDOM VISA
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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