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09th Oct 2024

Red taxi coimbatore

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Sneha
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57 views3 pages

09th Oct 2024

Red taxi coimbatore

Uploaded by

Sneha
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

09 Oct, 2024

2,278.52
Dear SNEHA, Booking ID: CGB0910OHWXLV1
Thanks for travelling with us

Rental Invoice
Your Trip 2,168.17

Total Payable 2,278.52


Includes INR 110.35 Taxes

Thangamani

88km 6hr - 53mins

RedTaxi - ETIOS

Trip Type Rental

09:17 AM 9/313, Jothi Nagar, Sakthi Nagar, Kalampalayam, Coimbatore,


09/10/2024 Tamil Nadu 641010, India

04:10 PM 9/313, Jothi Nagar, Sakthi Nagar, Kalampalayam, Coimbatore,


09/10/2024 Tamil Nadu 641010, India

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: 09/10/2024


Invoice Number: DCG1024128206
Service Tax Category: Renting of motor cab
HSN/SAC Code: 996412
Thangamani Customer Name: SNEHA
Sedan Mobile Number: +917397360414
TN39DB1847 Customer Booking ID - CGB0910OHWXLV1
Operator State/UT: TamilNadu Pickup Address: 9/313, Jothi Nagar, Sakthi Nagar,
Kalampalayam, Coimbatore, Tamil Nadu 641010, India
Total Distance Total Travel Time Payment Mode
88 km 6hr 53mins CASH

FARE BREAK - UP TAX BREAK - UP


Base Fare (Free Kms 70) 1,878.85 CGST (2.5 %) 53.829
Distance Fare for 18 Kms SGST (2.5 %) 53.829
274.32
( 15.24/km x 18km )
Sub Total Fare 2,260.828

Net Fare 2,260.828

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: 09/10/2024


Invoice Number: DCG1024128206
Service Tax Category: Business Auxiliary Service
Eagle Fleet Services (P) Ltd. HSN/SAC Code: 998311
No:1226 Magudam Towers, Customer Name: SNEHA
Saibabacolony,MTP Road,
Customer GST Number: -
Coimbatore-641043.
GSTIN NO: 33AAFCE7312M1ZM Mobile Number: +917397360414
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 - CGB0910OHWXLV1

Convenience Fee (Ride) 15.00

CGST 9% 1.35

SGST 9% 1.35

Total 17.70
Convenience Fare

Authorised Signatory

© Copyright: Eagle Fleet Services Private Limited, 2024.


Page 3

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