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CGB2003QU3ZNWS

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0% found this document useful (0 votes)
54 views3 pages

CGB2003QU3ZNWS

Uploaded by

hanish.singla
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

Smartex Europe, Unipessoal Lda 20 Mar, 2025

515040673
540.74
Dear Hanish Singla, Booking ID: CGB2003QU3ZNWS
Thanks for travelling with us

Bill Details
Your Trip 514.25

Total Payable
Includes INR 26.4922 Taxes
540.74

Ride Details
Sanjeevi C

26.19km 0hr - 21mins

GoTaxi - DZIRE

Trip Type Drop Only

03:35 PM 5, 4th St, Karumathampatti, Tamil


20/03/2025 Nadu 641659, India

22JQ+7GF, Airport Rd, Peelamedu,


03:57 PM
Civil Aerodrome Post, Coimbatore,
20/03/2025
Tamil Nadu 641014, 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: 20/03/2025


Invoice Number: DCG0325189724
Service Tax Category: Renting of motor cab
HSN/SAC Code: 996412
Sanjeevi C Customer Name: Hanish Singla
GoTaxi Mobile Number: +918130948020
TN82F9520 Customer Booking ID - CGB2003QU3ZNWS
Operator State/UT: TamilNadu Pickup Address: 5, 4th St, Karumathampatti, Tamil Nadu
641659, India
Total Distance Total Travel Time Payment Mode
26.19km 0hr 21mins CASH

FARE BREAK - UP TAX BREAK - UP


Base Fare (Free Kms 2.5) 100.00 CGST (2.5 %) 12.706
Distance Fare for 23.69 Kms SGST (2.5 %) 12.706
( 20.00/km x 15.58km & 15.00/km x 433.25*
8.11km)
Sub Total Fare 558.66
Discount 25.00

Net Fare 533.66

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: 20/03/2025


Invoice Number: CCG0325189724
Service Tax Category: Business Auxiliary Service
Eagle Fleet Services (P) Ltd. HSN/SAC Code: 998311
No:1226 Magudam Towers, Customer Name: Hanish Singla
Saibabacolony,MTP Road,
Customer GST Number: -
Coimbatore-641043.
GSTIN NO: 33AAFCE7312M1ZM Mobile Number: +918130948020
State Name: Tamil Nadu, Code: 33 Supply address: Eagle Fleet Services (P) Ltd.
E-Mail: customersupport@[Link] No:1226 Magudam Towers,
Saibabacolony,MTP Road,
Coimbatore-641043.

Description Amount (INR)

Customer Booking ID - CGB2003QU3ZNWS

Convenience Fee (Ride) 6.00

CGST 9% 0.54

SGST 9% 0.54

Total 7.08
Convenience Fare

Authorised Signatory

© Copyright: Eagle Fleet Services Private Limited, 2025.


Page 3

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