Go to Dashboard
Invoice Date:
24/Feb/19
Invoice No.:
AFB65467967
Travel Engine
Shaheen Bagh, Okhla, New Delhi
Service Tax No. xxxxxxxxxxxx
TollFree Number:-8888-88888-88
Email Id:support@yourdomain.com
Pan No. xxxxxxxxxxxxx
Client Name: xxxxxxx
Client Address: xxxxxxx
State: xxxxxxxx
GSTIN No: xxxxxxxx
Trip ID Invoice No Booking on Travel Date Bus No From/To User Name Ticket No Seat No
620018770 90690084 24/Feb/19 03/Mar/19 6E787 Delhi- Kanpur Mohammad LCMD4S 73
Add: Base Fare: 3,084.00
Add: Tax and Fees: 154.00
Add: Convenience Fee: 0.00
Less: Customer Prom/ Discount: 238.00
Total: 3,000.00
Note: This is an electronically generated invoice and does not require a physical signature or stamp.