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Taxi Fare Invoice for Karthik

This 3 sentence summary provides the key details from the rental invoice document: The document is a rental invoice for a trip booked through RedTaxi costing Rs. 2,965.97 for a 133km trip from Coimbatore to Ondipudur over 9 hours and 57 minutes in a Celerio vehicle driven by S Y Sheik Hakkim. The total payable amount includes Rs. 141.759 in taxes for the rental booking with ID CGB22024I0M3VP by customer Karthik.

Uploaded by

Karthik Ravindran
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63 views3 pages

Taxi Fare Invoice for Karthik

This 3 sentence summary provides the key details from the rental invoice document: The document is a rental invoice for a trip booked through RedTaxi costing Rs. 2,965.97 for a 133km trip from Coimbatore to Ondipudur over 9 hours and 57 minutes in a Celerio vehicle driven by S Y Sheik Hakkim. The total payable amount includes Rs. 141.759 in taxes for the rental booking with ID CGB22024I0M3VP by customer Karthik.

Uploaded by

Karthik Ravindran
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

22 Feb, 2023

2,965.97
Dear KARTHIK, Booking ID: CGB22024I0M3VP
Thanks for travelling with us

Rental Invoice
Your Trip 2,824.21

Total Payable
Includes INR 141.759 Taxes
2,965.97

S Y SHEIK HAKKIM

133km 9hr - 57mins

GoTaxi - CELERIO

Trip Type Rental

10:34 AM 350, Variety Hall Rd, near hotel Rathna residency. I, Town Hall,
22/02/2023 Coimbatore, Tamil Nadu 641001, India

08:31 PM
84, Ondipudur, Tamil Nadu 641016, India
22/02/2023

For any queries? Visit www.redtaxi.co.in/support.php


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: 22/02/2023


Invoice Number: DCG0223098630
Service Tax Category: Renting of motor cab
HSN/SAC Code: 996412
S Y SHEIK HAKKIM Customer Name: KARTHIK
GoTaxi Mobile Number: +919094778485
TN37DF2839 Customer Booking ID - CGB22024I0M3VP
Operator State/UT: TamilNadu Pickup Address: 350, Variety Hall Rd, near hotel Rathna
residency. I, Town Hall, Coimbatore, Tamil Nadu 641001,
India
Total Distance Total Travel Time Payment Mode
133km 9hr 57mins CASH

FARE BREAK - UP TAX BREAK - UP


Base Fare (Free Kms 60) 1,257.15 CGST (2.5 %) 70.500
Distance Fare for 73 Kms SGST (2.5 %) 70.500
1,112.52
( 15.24/km x 73km )
Additional Travel Time Fare
450.30
( 1.90 / min x 3hr 57mins)
Sub Total Fare 2,960.97

Net Fare 2,960.97

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: 22/02/2023


Invoice Number: CCG0223098630
Service Tax Category: Business Auxiliary Service
Eagle Fleet Services (P) Ltd. HSN/SAC Code: 998311
No:1226 Magudam Towers, Customer Name: KARTHIK
Saibabacolony,MTP Road,
Customer GST Number: -
Coimbatore-641043.
GSTIN NO: 33AAFCE7312M1ZM Mobile Number: ********78485
State Name: Tamil Nadu, Code: 33 Supply address: Eagle Fleet Services (P) Ltd.
E-Mail: [email protected] No:1226 Magudam Towers,
Saibabacolony,MTP Road,
Coimbatore-641043.

Description Amount (INR)

Customer Booking ID - CGB22024I0M3VP

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, 2023.


Page 3

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