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Invoice 1735551945993

This document is a tax invoice from Statiq for a charging session provided to Abhishek Gupta at a location in Delhi. The invoice details a total amount of 156.39 INR, including an 18% IGST of 23.86 INR. The charging session lasted approximately 15 minutes, and the vehicle involved was a Windsor EV.

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Abhishek Gupta
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0% found this document useful (0 votes)
123 views1 page

Invoice 1735551945993

This document is a tax invoice from Statiq for a charging session provided to Abhishek Gupta at a location in Delhi. The invoice details a total amount of 156.39 INR, including an 18% IGST of 23.86 INR. The charging session lasted approximately 15 minutes, and the vehicle involved was a Windsor EV.

Uploaded by

Abhishek Gupta
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
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Statiq

Statiq
C/O DLF Building Number 9B, DLF Cyber City, DLF Phase 2, Sector 24
Gurgaon Haryana
122002

GSTIN: 06ABDCS2014H1ZR
TAX INVOICE
Invoice No. : STQDL20242541323 Place Of Supply :Delhi
Invoice Date : 2024-12-28 17:09:51
Booking Id : 21500415
Start Time : 2024-12-28 16:54:55
Stop Time : 2024-12-28 17:09:49

Bill To
:Statiq Hub Shahdara
Customer Name :Abhishek Gupta Charger Name
Metro Station
:Back Side of Sulabh
Sauchalaya, DMRC
Customer Location :Delhi Charger Address
Shahdara, 1, 1118 Delhi
Delhi 110032
Vehicle No. :UP14GK5197 Connector :CCS-2
Vehicle Model: :Windsor EV

GST
# Item & Description Units Rate % Amt Amount
1 Charging Session 7.168 18.49 18% 23.86 156.39

SAC: 998399

Sub Total 132.53632


Total In Words IGST (18%) 23.86
One Hundred And Fifty-Six Rupees Only
Total 156.39
Thank you for the payment. You just made our day. Round-Off Total 156

Paid 156

Authorized Signature

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