Invoice
X
Proforma Invoice
Invoice No:
Issue date:
Value date:
Type:
BLACK - non.
WHITE - normal
For:
B.Client:
Select Client
Client A
Client B
Client C
VAT:
B.Client Filing INV/INT
Customize PAX.
Payment date:
B.C Doc/VCH:
Tour target:
🖨 Print Invoice
Service
Select Service
Flight
Hotel
Start Date
End Date
Description
Base
Fees
Taxes
Disc
Curr
USD
INR
EUR
Net Preview:
0.00
➕ Add
⚡ Execute
✏ Edit
🗑 Delete
🧹 Clear
0.00
Service
Date
Description
Base Fare
Fees
O.Taxes
Disc.
Net
Curr
Set services (curr)
(Manual) -> Total :
Remarks:
Print options:
Original
Show page footer
Show total in local currency
Print in local language
Base Fare
0.00
Fees
0.00
Taxes
0.00
Reduction
0.00
Net
0.00 USD
Exchange Rates
0.00