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Outstation Invoice: Dear Baladinesh N

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

Outstation Invoice: Dear Baladinesh N

Uploaded by

baladineshd96
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
You are on page 1/ 3

01 May, 2024

1,710.00
Dear BALADINESH N, Booking ID: CRA0105RSMEZ6N
Thanks for travelling with us

OUTSTATION INVOICE
Your Trip 1,627.01

Total Payable
Includes INR 82.99 Taxes
1,710.00

Ramesh Kumar

95km 3hr - 26mins

RedTaxi - DZIRE(C)

Trip Type Round Trip

10:57 AM
M373+68P, SH 21, POLLACHI, TAMIL NADU 642003, INDIA
01/05/2024

Sundarapuram (Abirami Hospital)

02:24 PM
M373+68P, SH 21, Pollachi, Tamil Nadu 642003, India
01/05/2024

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: 1/05/2024


Invoice Number: DCR0524007401
Service Tax Category: Renting of motor cab
HSN/SAC Code: 996412
Ramesh Kumar Customer Name: BALADINESH N
RedTaxi Mobile Number: +919566582486
TN78MA9482 Customer Booking ID - CRA0105RSMEZ6N
Operator State/UT: TamilNadu Pickup Address: M373+68P, SH 21, POLLACHI, TAMIL
NADU 642003, INDIA
Total Distance Total Travel Time Payment Mode
95km 3hr 26mins CASH

FARE BREAK - UP TAX BREAK - UP


Distance Fare for 95 Kms CGST (2.5 %) 40.355
1,614.29
( 16.99/km x 95km ) 40.355
SGST (2.5 %)
Sub Total Fare 1,695.00

Net Fare 1,695.00

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: 1/05/2024


Invoice Number: CCR0524007401
Service Tax Category: Business Auxiliary Service
Eagle Fleet Services (P) Ltd. HSN/SAC Code: 998311
No:1226 Magudam Towers, Customer Name: BALADINESH N
Saibabacolony,MTP Road,
Customer GST Number: -
Coimbatore-641043.
GSTIN NO: 33AAFCE7312M1ZM Mobile Number: ********82486
State Name: Tamil Nadu, Code: 33 Supply address: Eagle Fleet Services (P) Ltd.
E-Mail: customersupport@redtaxi.co.in No:1226 Magudam Towers,
Saibabacolony,MTP Road,
Coimbatore-641043.

Description Amount (INR)

Customer Booking ID - CRA0105RSMEZ6N

Convenience Fee (Ride) 12.72

CGST 9% 1.14

SGST 9% 1.14

Total 15.00
Convenience Fare

Authorised Signatory

© Copyright: Eagle Fleet Services Private Limited, 2024.


Page 3

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