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Hyderabad Taxi Service Invoice

- The document is a tax invoice from ECOS (I) Mobility & Hospitality Pvt. Ltd. to American Express Banking Corp. for car rental services. - It details the booking number, vehicle type (Maruti DZire), dates and times of use, total kilometers and hours of 109.13 kms and 7.25 hours, and amounts due including base rental of Rs. 2375 and extra km charge of Rs. 611.73, for a total of Rs. 3345.14. - Payment is due as per the terms on the invoice to the specified bank account.

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Abhijeet Jha
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0% found this document useful (0 votes)
456 views2 pages

Hyderabad Taxi Service Invoice

- The document is a tax invoice from ECOS (I) Mobility & Hospitality Pvt. Ltd. to American Express Banking Corp. for car rental services. - It details the booking number, vehicle type (Maruti DZire), dates and times of use, total kilometers and hours of 109.13 kms and 7.25 hours, and amounts due including base rental of Rs. 2375 and extra km charge of Rs. 611.73, for a total of Rs. 3345.14. - Payment is due as per the terms on the invoice to the specified bank account.

Uploaded by

Abhijeet Jha
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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TAX 

INVOICE 
Original for Recipient 

ECOS (I) MOBILITY & HOSPITALITY PVT. LTD
Branch. Office : 1St Floor, GHMC No. 2­52/88/FF/2, Plot 1&2, Gachibowli Vill: Ranga
Reddy, Hyderabad Telengana 500032 
Reg. Office : A­264, 3rd Floor, Bhisham Pitamah Marg, Defence Colony, New Delhi­
110024 
Correspondence : Plot No.45, 1st Floor, Corner Market, Malviya Nagar, New Delhi
110017,
Ph. 01140794079 Fax. 01141550515 Reservation : 24/7 : 91­11­40794079
E­mail : billing@ecorentacar.com, Reservation : cars@ecorentacar.com 
MSME Reg.No.UDYAM­DL­08­0034973 Date of REG. 04/08/2022
Type of Enterprise:MEDIUM( Based on FY 2020­21 )
GST No : 36AABCE1357N1ZH 
LUT : AD360123006744F Exp Date : 31/03/2024 
IRN : 8db912dd3f06b707dbc3671abe927cac61692850390c875bdd8e59e98d667db8
To,
AMERICAN EXPRESS BANKING CORP.(AEXP).  Invoice No HE2324/6362
Billing Address: Building No.8, 2­3RD FLOOR, Tower C, Cyber City, DLF Phase II,
Gurugram, Haryana, 122002 
Place of Supply & State : HARYANA, State code: 6 
Invoice Date 29/07/2023
GST/UIN : 06AAGCA9055N1Z8 
Reverse Charge(Y/N): N

D.S.No. Particulars Rate Amount


4568995  Booked By : Mr. SELF
Booking No. Used By : Mr. Amit Dhingra ­ 
2931368.002 Total Kms : 109.13 Total Hrs : 7.25 
Local Upto 8 Hrs / 80 Kms 2375.00  2375.00 
VEH. Type
HYDERABAD 
DZIRE
Extra Kms: 29.13  21.00  611.73  

Trip Date
26/07/2023 
to
26/07/2023

­­ SAC : 996601
Sub Total  2986.73  
­

IGST @12.00%  358.41  
­
SGST 
CGST
­

3345.14
Less Advance 0.00 
­­
Total Rs. 3345.00 
Rupees Three Thousand Three Hundred Forty Five Only 
E & O. E. 
ECOS (I) MOBILITY & HOSPITALITY PVT. LTD.
Terms & Conditions
Our Responsibility of the Signed duty slip rests till we handover the same to
you with the bill.
Interest @ 24% will be charged if payment is not received as per payment
terms settled. 
No Objection pertaining to this invoice would be entertained thereafter. 
Sent the RTGS/NEFT Payment to: KOTAK MAHINDRA BANK / A/C NO:
3911291161, IFSC CODE: KKBK0004620, PAN NO: AABCE1357N, TINNO: Authorized Signatory
07860310884, CIN NO: U74999DL1996PTC076375 
Electronic Mode of Payments as per Section 269SU of Income Tax Act,
1961: https://www.ecorentacar.com/pay­online/

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ECOS(I) MOBILITY AND HOSPITALITY PVT. LTD

Request ID ­­ MOPy Credit Card 18 / 57


Pickup Date 26/07/2023 App. Relesing Date 26/07/2023

D.S No :  Car Send :  Car No :


City :  HYDERABAD Bkg no: 2931368.002 Car Booked : DZIRE
4568995 MARUTI CIAZ TS07UM 4732

Driver Name : RAVI KUMAR T__18478#918309527245 Duty Type :   Local Packages
Booker Name/No : SELF /

Guest Name/No : Amit Dhingra          9874245556        

Client Name : AMERICAN EXPRESS BANKING CORP.(AEXP).
Reporting Address : Hyderabad Marriott Hotel, Opp Hussain Sagar Lake, Tank BU, Hyderabad

Special Instruction/Trip To full day/drop at Airport

Out Kms :   4622.00 Out Time :08hrs15 Out Date :   26/07/2023

Reporting Kms:4639 Reporting Time:09hrs15 Reporting Date:26/07/2023


Releasing Kms:4701.13 Releasing time:14hrs45 Releasing Date:26/07/2023
In Kms :4731.13 In Time :15hrs30 In Date :26/07/2023
Total Kms :109.13 Total Time :7.25 Total Days :
User Signature

OTP

Parking/Toll :

Inter State Tax :

Other :

Running Detail
Start Trip 1­3­1036/3/6, Tank Bund Rd, Bhagyalaxmi Nagar, Kavadiguda, Secunderabad, Hyderabad, Telangana 500080, India
Level 6 N Heights Plot No 38 Phase 2 Siddiq Nagar HITEC City Hyderabad Telangana 500081
F92C+C8Q N Heights Rd Siddiq Nagar HITEC City Hyderabad Telangana 500081
Nehru Outer Ring Rd Khajaguda Hyderabad Telangana 500075
277 Puppalguda Khajaguda Telangana 500089
99X2+PGH Nehru Outer Ring Rd Narsingi Manikonda Jagir Hyderabad Telangana 500075
99V3+57 Narsingi Hyderabad Narsingi Telangana 500075
99H2+J2 Manchirevula Hyderabad Narsingi Telangana 500075
Airport Approach Road Shamshabad Hyderabad Telangana 501218
Departure Dr Shamshabad Hyderabad Telangana 501218 India
End Trip Arrival Dr, Shamshabad, Hyderabad, Telangana 501218, India

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