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Use CAS for simple one-time payments.

1. Transaction Details

2. Payment

3. Confirmation

DATE INVOICE # CUSTOMER ID DUE DATE
30-11-2022 1234 233 29-12-2022

Airport Navigation Authority

Street Address, Airport Navigation Authority

Central Billing Office, Finance and Accounts Dept

Phone: 0000099999

Email: test@gmail.com

Website: testing.com

Bill to

Calibehr Aviation Airlines

Street Address

Phone: 0000099999

Email: testing@gmail.com

Subtotal Taxable Tax rate Tax due Other Total
₹ 3,20,000.00 - 0.000% - - ₹ 3,20,000.00
Other Comments
  1. Total payment due in 30 days
  2. Please include the invoice number and customer id in your online payment
  3. Daily late payment charges of 1% will apply for payments after due date
Transaction Summary:
#34325454
Carrier Name:
Calibehr Aviation Airlines
Payment Summary
Item Rate Amount
CAS Transaction ₹ 3,20,000.00 ₹ 3,20,000.00
Carrier Fee ₹ 200 ₹ 200

Subtotal: 

₹ 3,20,200.00

Total: ₹ 3,20,200.00

Payment Date: 10/25/2019

Online Payment

NEFT

RTGS

Payment Successful!

₹ 3,20,000.00

Transaction Amount :
₹ 3,20,000.00
Fees :
--
Transaction Number :
000 00000000
Carrier Name :
Calibehr Aviation Airlines
Payment Method :
Online Payment
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