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Lease Invoice

A Lease Invoice is automatically generated once a lease order is successfully placed and confirmed.

It acts as the official billing document for the lease transaction and includes customer details, asset details, lease period, and full price breakup.

Both customers and vendors can view and download the invoice from their respective portals.

On This Page​

When Lease Invoices Are Created​

A lease invoice is generated automatically when:

  • The customer completes checkout
  • Payment is successful
  • The lease order is confirmed by the system

No manual action is required to generate the invoice.

Features of Lease Invoices​

  • Auto-generated after successful lease checkout
  • Linked directly to lease orders
  • Available to both customer and vendor
  • Downloadable in PDF format
  • Shows complete pricing breakup
  • Displays lease start and end dates clearly
  • Includes security deposit details
  • Supports tax and compliance requirements
  • Accessible anytime from order history
  • No manual invoice creation required

Steps to View Lease Invoice — Vendor​

  1. Login to the Vendor Portal.
  2. Go to Lease Invoice from the left menu.
  3. Click Mark as Paid for the order and confirm it.
  4. Click Download Invoice.
  5. The invoice will be downloaded in PDF format.

Vendors can use this invoice for billing, audits, and accounting purposes.