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Update Invoice Today's Date 29/07/2026 INVOICE NO. 00435
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 BLS INTERNATIONAL SPAIN VISA FEES PAID FOR MRS ALKA SABHARWAL
Consultancy Charge
Multiple By
Other Consultancy Extra Charge
Sub Total
Consultancy Charge Notes
APPOINTMENT AND PROCESS CHARGES FOR SPAIN VISA FOR MRS ALKA SABHARWAL
Service Charge
Multiple By
Other Service Extra Charge
Sub Total
Service Charge Notes
Misc. Service Charge
Multiple By
Other Misc. Service Extra Charge
Sub Total
Misc. Service Charge Notes
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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