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Update Invoice Today's Date 21/04/2026 INVOICE NO. 00574
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
TICKET ISSUED FROM DELHI TO MILAN AND VIENNA TO DELHI BY AIR INDIA FOR MRS SUNITA AWASTHI
Consultancy Charge
Multiple By
Other Consultancy Extra Charge
Sub Total
Consultancy Charge Notes
HOTEL BOOKED IN MILAN CHECK INN 01ST JUNE 2025 & CHECK OUT 03RD JUNE 2025
Service Charge
Multiple By
Other Service Extra Charge
Sub Total
Service Charge Notes
HOTEL BOOKED IN VENICE CHECK INN 03RD JUNE 2025 & CHECK OUT 05TH JUNE 2025
Misc. Service Charge
Multiple By
Other Misc. Service Extra Charge
Sub Total
Misc. Service Charge Notes
HOTEL BOOKED IN ROME CHECK INN 05TH JUNE 2025 & CHECK OUT 07TH JUNE 2025
Other1 Service Charge
Multiple By
Other1 Service Extra Charge
Sub Total
Other1 Service Charge Notes
HOTEL BOOKED IN VIENNA CHECK INN 08TH JUNE 2025 & CHECK OUT 10TH JUNE 2025
Other2 Service Charge
Multiple By
Other2 Service Extra Charge
Sub Total
Other2 Service Charge Notes
ONLINE PASSPORT FEES PAID THRU UPI FOR MRS SUNITA AWASTHI
Other3 Service Charge
Multiple By
Other3 Service Extra Charge
Sub Total
Other3 Service Charge Notes
HOTEL BOOKINGS AND PROCESS SERVICES CHARGES
Total Earning
GST Charge
GST Charge Notes
Total Amount
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