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29 Taxi Red

TAXI BILL

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Afeeq k
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0% found this document useful (0 votes)
563 views3 pages

29 Taxi Red

TAXI BILL

Uploaded by

Afeeq k
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Rental Invoice Details
  • Driver Trip Invoice
  • Service Tax Information

28 Dec, 2022

815.60
Dear AFEEQ K, Booking ID: TIB2812LMFU5IQ
Thanks for travelling with us

Rental Invoice
Your Trip 776.24

Total Payable
Includes INR 39.36 Taxes
815.60

Santhosh

28km 4hr - 29mins

Mini - CELERIO

Trip Type Rental

07:54 AM 39W2+W5P, Town Extension Second St, Town Extn, Puspa


28/12/2022 Nagar, Tiruppur, Tamil Nadu 641604, India

12:24 PM 5, Dharapuram Tirupur Rd, Sheriff Colony, Sheriff Colony


28/12/2022 Extension, Tiruppur, Tamil Nadu 641604, India

For any queries? Visit [Link]/[Link]


Above fare given based on travel distance and waiting. Toll, Parking, Permit charges may applicable extra. T&C
apply.
Page 1
Original Tax Invoice

Driver Trip Invoice

Invoice Date: 28/12/2022


Invoice Number: DTI1222040581
Service Tax Category: Renting of motor cab
HSN/SAC Code: 996412
Santhosh Customer Name: AFEEQ K
Mini Mobile Number: +917907842186
TN66AD3120 Customer Booking ID - TIB2812LMFU5IQ
Operator State/UT: TamilNadu Pickup Address: 39W2+W5P, Town Extension Second St,
Town Extn, Puspa Nagar, Tiruppur, Tamil Nadu 641604,
India
Total Distance Total Travel Time Payment Mode
28km 4hr 29mins CASH

FARE BREAK - UP TAX BREAK - UP


Base Fare (Free Kms 40) 714.00 CGST (2.5 %) 19.300
Additional Travel Time Fare SGST (2.5 %) 19.300
58.00
( 2.00 / min x 0hr 29mins)
Sub Total Fare 810.60

Net Fare 810.60

Authorised Signatory

*Fare includes additional charges for out of the city limit pickup/drop.
Please note: 1. This invoice is issued on behalf of Eagle Fleet Services (P) Ltd. The Transport Service Provider acts in the
capacity of an Electronic Commerce Operator as per Section 9(5) of the Central Goods & Service Tax Act, 2017 &
corresponding Section 5(5) of the State GST laws. 2. This invoice has been signed by the Authorized signatory of Eagle
Fleet Services (P) Ltd only limited purposes of complying as an Electronic Commerce Operator.
Page 2
Original Tax Invoice

Invoice Date: 28/12/2022


Invoice Number: CTI1222040581
Service Tax Category: Business Auxiliary Service
Eagle Fleet Services (P) Ltd. HSN/SAC Code: 998311
Door No.5, First Floor Customer Name: AFEEQ K
60 Feet Road, Kumarananthapuram,
Customer GST Number: -
Tirupur - 641602.
GSTIN NO: 33AAFCE7312M1ZM Mobile Number: +917907842186
State Name: Tamil Nadu, Code: 33 Supply address: Eagle Fleet Services (P) Ltd.
E-Mail: customersupport@[Link] Door No.5, First Floor
60 Feet Road, Kumarananthapuram,
Tirupur - 641602.

Description Amount (INR)

Customer Booking ID - TIB2812LMFU5IQ

Convenience Fee (Ride) 4.24

CGST 9% 0.38

SGST 9% 0.38

Total 5.00
Convenience Fare

Authorised Signatory

© Copyright: Eagle Fleet Services Private Limited, 2022.


Page 3

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