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Update Invoice Today's Date 19/01/2026 INVOICE NO. 00443
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 USA VISA FEES PAID THRU CREDIT CARD FOR MR PARKASH SAMMI AND FAMILY (15540@4)
Consultancy Charge
Multiple By
Other Consultancy Extra Charge
Sub Total
Consultancy Charge Notes
APPOINTMENT AND PROCESS CHARGES FOR USA VISA FOR MR PARKASH SAMMI AND FAMILY
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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