Pusa Consultant Services
Dashboard
User Profile
Invoice Report
Invoice Report Archive
Generate Invoice
Toggle navigation
Dashboard
Dashboard
Log out
Update Invoice Today's Date 21/04/2026 INVOICE NO. 00520
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
LOT POLISH AIRLINES TICKET ISSUE DELHI TO WARSAW BACK TO DELHI FOR ANIL AWASTHI
Consultancy Charge
Multiple By
Other Consultancy Extra Charge
Sub Total
Consultancy Charge Notes
SHERATON GRAND HOTEL BOOK CHECK IN 04TH OCTOBER AND CHECK OUT 08TH OCTOBER 2024 FOR ANIL AWASTHI
Service Charge
Multiple By
Other Service Extra Charge
Sub Total
Service Charge Notes
QUBUS HOTEL KRAKOW BOOKED IN KRAKOW CHECK IN 08TH OCTOBER 2024 AND CHECK OUT 10TH OCTOBER 2024 FOR ANIL AWASTHI
Misc. Service Charge
Multiple By
Other Misc. Service Extra Charge
Sub Total
Misc. Service Charge Notes
LOT POLISH AIRLINES TICKET ISSUE FROM KRAKOW TO WARSAW FOR 10TH OCTOBER 2024 FOR ANIL AWASTHI
Other1 Service Charge
Multiple By
Other1 Service Extra Charge
Sub Total
Other1 Service Charge Notes
TRANSFER BOOKED FROM WARSAW AIRPORT TO SHERATON GRAND HOTEL IN WARSAW
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
Update Invoice