Create Invoice

New Purchase Invoice

Supplier Group

Date

Supplier

Supplier Invoice No.

Supplier Invoice Date

Selected Duties
	Date	Customer	Passenger	Vehicle Group	Vehicle	Duty Type	Status	Est Cust. Amt.	Est. Amt.	Earnings

Description	Amount

**Please provide all the information to create a supplier invoice

	Receipt Number	Date	Status	Paid Amount	TDS	Adjustment	Used Amount

	Duty Id	Date	Booked By	Passenger	Vehicle	Duty Type

	Date	Customer	Passenger	Vehicle Group	Vehicle	Duty Type	Status	Est.Cust.Amt.	Est.Amt.	Earnings

Booking created successfully. send booking confirmation

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ID:

Status:

Start Date:

End Date:

Garage Start Time:

Reporting Time:

City:

Duty Type:

Vehicle Group:

My Vehicles

My Associates Suppliers

ID:

Status:

Start Date:

End Date:

Garage Start Time:

Reporting Time:

City:

Duty Type:

Vehicle Group:

Cleaner

Guide

Representative

Customer	Ladybug Tours
Vehicle	Dezire2(Ka03-ab9889)+"\n"+Dezier/Amaze/Etios	Driver	GCRC2-Driver-1
Price	5000	Passenger	Mark Tyson

Operator Notes Remarks

Duty Start Date:

Duty Start Time:

Duty End Date:

Duty End Time:

Duty Start Km:

Duty End Km:

Auto Switch duty Types:

Duty Type:

Price:

Per Extra Km Rate:

Per Extra Hr Rate:

T.Time	Ex.Time	Ex.Time Cost	T.Km	Ex.Km	Ex.Km Cost	Sub Total
04:30	00:30	10	60	20	100	610.00

Billing Items:

Item	Amount

Scanned Duty Slip:

Remarks:

Create Invoice

**Please provide all the information to create a supplier invoice

Add Another Booking

Add Advance Row

Advance Payment(Receipt)

Booking Confirmation

Duty Allotment

My Vehicles

My Associates Suppliers

Add or Remove Label

Duty Allotment

Cleaner

Guide

Representative

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