Chandigarh Bills

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Transaction Successful

0 8:17 PM on 25 Ju ne 2022

P a i d to

IR IRCTC - FOOD 7 230

Transfer D e t a i l s

Message


Pay To IRCTC - FOOD

Transaction I D

T2209021215352111375806
Debited from

@ + 6 u se 7 230
UTR:21862322153

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YES BANK
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Shukhpal Singh
cab
Ola Mini - Red Swift
CH55CO2658 SAC Code: 996412
Operator State/UT: Chandigarh

Invoice ID DINXUJJGT335698 Invoice Date 25/06/2022

Customer Name Darshit Vyas Mobile Number +919727595557

Pickup Address Booth No. 22/9, Sector 22 C, Chandigarh, 160022


Drop Address Beant Singh Memorial, Near, 42C, Sector 42, Chandigarh, 160036, India

Description Amount (INR)

Customer Ride Numbers - CRN6466329821

Ride Fee ₹152

CGST
2.5% ₹4

SGST
2.5% ₹4

Subtotal ₹160

Total
Customer Ride ₹160
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited 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 is an
electronically generated invoice and does not require a digital signature.
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
SHRAVAN PASWAN
Ola Mini - White Skoda cab
CH55AC3216 Operator State/UT: Chandigarh SAC Code: 996412

Invoice ID DINXUJJGT335664 Invoice Date 25/06/2022

Customer Name Darshit Vyas Mobile Number +919727595557

Pickup Address Industrial Area 1, Darua, Chandigarh, 160102, India


Drop Address Booth No. 22/9, Sector 22 C, Chandigarh, 160022

Description Amount (INR)

Customer Ride Numbers - CRN6466329781

Ride Fee ₹1662.5

CGST
2.5% ₹43.75

SGST
2.5% ₹43.75

Subtotal ₹1750

Total
Customer Ride ₹1750
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited 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 is an
electronically generated invoice and does not require a digital signature.
Transaction Successful

0 9:27 AM on 25 Ju ne 2022

P a i d to

IR IRCTC - FOOD 7 176

Transfer D e t a i l s

Message


Pay To IRCTC - FOOD

Transaction I D

T2207051417352101375806

Debited from

@ + 6 u se 7 176
UTR:2186212254

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di.leaf
YES BANK
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Shukhpal Singh
cab
Ola Mini - White Alto
CH75OI2564 SAC Code: 996412
Operator State/UT: Chandigarh

Invoice ID DINXUJJGT835641 Invoice Date 25/06/2022

Customer Name Darshit Vyas Mobile Number +919727595557

Pickup Address Booth No. 22/9, Sector 22 C, Chandigarh, 160022


Drop Address Near Japanese Park, Sector 31 A, Sector 31, Chandigarh, 160030

Description Amount (INR)

Customer Ride Numbers - CRN646633089

Ride Fee ₹228

CGST
2.5% ₹6

SGST
2.5% ₹6

Subtotal ₹240

Total
Customer Ride ₹ 240
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited 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 is an
electronically generated invoice and does not require a digital signature.
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Sharma Baldev
cab
Ola Mini - Black WagonR
CH89DH6439 SAC Code: 996412
Operator State/UT: Chandigarh

Invoice ID DINXUJJGT839835 Invoice Date 25/06/2022

Customer Name Darshit Vyas Mobile Number +919727595557

Pickup Address Booth No. 22/9, Sector 22 C, Chandigarh, 160022


Drop Address 77, 18A, Sector 42, Chandigarh, 160018

Description Amount (INR)

Customer Ride Numbers - CRN646633089

Ride Fee ₹247

CGST
2.5% ₹6.5

SGST
2.5% ₹6.5

Subtotal ₹260

Total
Customer Ride ₹ 260
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited 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 is an
electronically generated invoice and does not require a digital signature.
Transaction Successful

0 9:10 PM on 25 Ju ne 2022

P a i d to

RA RAM CHAT BHANDAR 7 260

Transfer D e t a i l s

Message


Dinner with Manish
Transaction I D

T22010376251021525102
Debited from

@ + 6 u se 7 260
UTR:2186212252

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YES BANK
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Sharma Baldev
cab
Ola Mini - Blue Baleno
CH16KI9961 SAC Code: 996412
Operator State/UT: Chandigarh

Invoice ID DINXUJJGT8405612 Invoice Date 25/06/2022

Customer Name Darshit Vyas Mobile Number +919727595557

Pickup Address 77, 18A, Sector 42, Chandigarh, 160018


Drop Address Booth No. 22/9, Sector 22 C, Chandigarh, 160022

Description Amount (INR)

Customer Ride Numbers - CRN646633089

Ride Fee ₹246

CGST
2.5% ₹7

SGST
2.5% ₹7

Subtotal ₹280

Total
Customer Ride ₹ 280
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited 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 is an
electronically generated invoice and does not require a digital signature.
Transaction Successful

0 2:10 PM on 25 Ju ne 2022

P a i d to

KA KARTHIK RESTAURANT 7 340

Transfer D e t a i l s

Message

 Lunch @Chandigarh
My

Transaction I D

T220911576252011578206
Debited from

@ + 6 u se 7 340

UTR:218623925522

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YES BANK
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Hitesh Lalwani
cab
Ola - R Kwid
CH96UJ7513 SAC Code: 996412
Operator State/UT: Chandigarh

Invoice ID DINXUJJGT856238 Invoice Date 26/06/2022

Customer Name Darshit Vyas Mobile Number +919727595557

Pickup Address 77, 18A, Sector 42, Chandigarh, 160018


Drop Address SH-22, Kanina- Kosli Road, kotiya, mahendergarh, Kanina, Haryana 123027

Description Amount (INR)

Customer Ride Numbers - CRN6499469946

Ride Fee ₹1377.5

CGST
2.5% ₹36.25

SGST
2.5% ₹36.25

Subtotal ₹1450

Total
Customer Ride ₹1450
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited 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 is an
electronically generated invoice and does not require a digital signature.
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Akhil Yadav
cab
Ola - Swift Dzire
CH07RD2007 SAC Code: 996412
Operator State/UT: Chandigarh

Customer Name Darshit Vyas Mobile Number +919727595557

Invoice ID DINXUJJGT856238 Invoice Date 26/06/2022

Pickup Address Kosli, Haryana 123302


Drop Address Booth No. 22/9, Sector 22 C, Chandigarh, 160022

Description Amount (INR)

Customer Ride Numbers - CRN6499484526

Ride Fee ₹1482

CGST
2.5% ₹39

SGST
2.5% ₹39

Subtotal ₹1560

Total
Customer Ride ₹1560
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited 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 is an
electronically generated invoice and does not require a digital signature.
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Surendrakumar Joshi
cab
Ola - T Tigor
CH03EN6907 SAC Code: 996412
Operator State/UT: Chandigarh

Invoice ID DINXUJJGT849861 Invoice Date 26/06/2022

Customer Name Darshit Vyas Mobile Number +919727595557

Pickup Address 32, 1st St, Sector 16, Panchkula, Haryana 134113
Drop Address Citco petrol pump, 9-D, Chandigarh, 160009

Description Amount (INR)

Customer Ride Numbers - CRN6466369248

Ride Fee ₹190

CGST
2.5% ₹5

SGST
2.5% ₹5

Subtotal ₹200

Total
Customer Ride ₹ 200
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited 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 is an
electronically generated invoice and does not require a digital signature.
Transaction Successful

09 : 4 8 P M on 26 Ju ne 2022

P a i d to

MA MAN SA FAST FOOD 7 320

Transfer D e t a i l s

Message

Dinner with Manish , Sector 22D

Transaction I D

T220225201152022157314
Debited from

@ + 6 u se 7 320

UTR:2186231453932

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YES BANK
Transaction Successful

0 1 : 38 P M on 26 Ju ne 2022

P a i d to

BF BHATIA FOOD 7 360

Transfer D e t a i l s

Message


BEL VISIT WITH MANISH

Transaction I D

T220225176252034279851
Debited from

@ + 6 u se 7 360

UTR:254123998932

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di.leaf
YES BANK
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Dilip Saini
cab
Ola - Swift Dzire
CH52TY5846 SAC Code: 996412
Operator State/UT: Chandigarh

Invoice ID DINXUJJGT840589 Invoice Date 26/06/2022

Customer Name Darshit Vyas Mobile Number +919727595557

Pickup Address 32, 1st St, Sector 16, Panchkula, Haryana 134113
Drop Address Booth No. 22/9, Sector 22 C, Chandigarh, 160022

Description Amount (INR)

Customer Ride Numbers - CRN6466345842

Ride Fee ₹332.5

CGST
2.5% ₹8.75

SGST
2.5% ₹8.75

Subtotal ₹350

Total
Customer Ride ₹ 350
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited 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 is an
electronically generated invoice and does not require a digital signature.
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Jaspreet Singh
cab
Ola - White Eon
CH69WS0681 SAC Code: 996412
Operator State/UT: Chandigarh

Invoice ID DINXUJJGT8405964 Invoice Date 26/06/2022

Customer Name Darshit Vyas Mobile Number +919727595557

Pickup Address Booth No. 22/9, Sector 22 C, Chandigarh, 160022


Drop Address Botanical Garden, Sarangpur, Chandigarh, 160014

Description Amount (INR)

Customer Ride Numbers - CRN6466339840

Ride Fee ₹380

CGST
2.5% ₹10

SGST
2.5% ₹10

Subtotal ₹400

Total
Customer Ride ₹ 400
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited 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 is an
electronically generated invoice and does not require a digital signature.
Transaction Successful

0 1 : 18 P M on 27 Ju ne 2022

P a i d to

KD Kabir Dal Center 7 340

Transfer D e t a i l s

Message

 EL PUNJAB WITH MANISH


B

Transaction I D

T22022515242111216430
Debited from

@ + 6 u se 7 340

UTR:218623454512

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YES BANK
Transaction Successful

0 1 : 18 P M on 27 Ju ne 2022

P a i d to

GF Goyal Feeling Station 7 400

Transfer D e t a i l s

Message


RENTAL BIKE PETROL

Transaction I D

T22022514321011215210
Debited from

@ + 6 u se 7 400

UTR:217621466851

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YES BANK
Zomato Food Order: Summary and Receipt

Order ID: 2714466731


Order Time: 27 JUNE 2021, 09:03 PM
Customer Name: Darshit Vyas
Customer Address: Booth No. 22/9 , Sector 22 C , Chandigarh ,160022
Restaurant Name: Swagath restaurant
Restaurant Address: SCO No.7, Sector 26, Madhya Marg, Sector 26, Chandigarh, 16001

Delivery partner's Name: Priteshkumar Mishra

Item Quantity Unit Price Total Price

Veg Punjabi Thali 5 ₹155 ₹775

Delivery charge subtotal ₹45

Restaurant Packaging Charges ₹15

Taxes ₹22.83

Donate ₹1 to Feeding India ₹1

Total ₹858.59

Terms & Conditions (https://www.zomato.com/policies/terms-of-service/) :

1.This is only a summary of the order placed by you on Zomato Platform, and not a tax invoice. The tax invoice towards the items

ordered by you shall be sent to you directly by the restaurant.


2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order.

3.If you have any issues or queries in respect of your order, please contact the customer chat support through Zomato platform.

4.If you need an 80G certificate for any donation made by you to Feeding India, please reach out to Feeding India team at

[email protected].
5.In case you need to get more information about restaurant's FSSAI status, please visit https://foscos.fssai.gov.in/ and use the FBO

search option with the FSSAI License / Registration number.


6.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV, account

number, UPI Pin etc. across our other support channels. For your safety please do not share these details with anyone over any
medium.

Bombay Sandwich

Lic. No. 10715032000667 Lic. No. 10019064001810

Powered by TCPDF (www.tcpdf.org)


Transaction Successful

0 3 : 22 P M on 27 Ju ne 2022

P a i d to

SS Surjeet Stationary 7 250

Transfer D e t a i l s

Message


BEL SITE PLAN COPY & REPORT

Transaction I D

T22022515242111216430
Debited from

@ + 6 u se 7 250

UTR:218623998932

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di.leaf
YES BANK
Transaction Successful

0 2 : 18 P M on 28 Ju ne 2022

P a i d to

GR Garden Restaurant 7 390

Transfer D e t a i l s

Message

 otanical garden (Manish , Mukul)


B

Transaction I D

T2201520134210136430
Debited from

@ + 6 u se 7 390

UTR:218623998932

Powered by

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di.leaf
YES BANK
Transaction Successful

0 8 : 38 P M on 28 J u l 2022

P a i d to

MA MAN SA FAST FOOD 7 360

Transfer D e t a i l s

Message

Dinner with Manish , Sector 22D

Transaction I D

T220225201152022157314
Debited from

@ + 6 u se 7 360

UTR:212541236687

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YES BANK
Transaction Successful

0 7 : 22 P M on 28 Ju ne 2022

P a i d to

SS Surjeet Stationary 7 760

Transfer D e t a i l s

Message


REIL TEST REPORT COPY

Transaction I D

T22022515242410213430
Debited from

@ + 6 u se 7 760

UTR:218623998932

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YES BANK
Transaction Successful

08 : 18 P M on 29 Ju ne 2022

P a i d to

LS UPVAN RESTAURANT 7 320

Transfer D e t a i l s

Message


Factory Visit to SARAF

Transaction I D

T2201143034220140410
Debited from

@ + 6 u se 7 380

UTR:218623998932

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YES BANK
Transaction Successful

12 : 18 P M on 29 Ju ne 2022

P a i d to

LS Lucky Singh 7 380

Transfer D e t a i l s

Message


Lunch with Mukul

Transaction I D

T2201143034220140410
Debited from

@ + 6 u se 7 380

UTR:218623998932

Powered by

LI=I»
di.leaf
YES BANK
Transaction Successful

0 1 : 18 P M on 30 Ju ne 2022

P a i d to

GR Garden Restaurant 7 340

Transfer D e t a i l s

Message

 otanical garden (Manish , Mukul)


B

Transaction I D

T2201520134210136430
Debited from

@ + 6 u se 7 340

UTR:218623998932

Powered by

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di.leaf
YES BANK
Zomato Food Order: Summary and Receipt

Order ID: 2715466731

Order Time: 30 JUNE 2021, 08:07 PM


Customer Name: Darshit Vyas
Customer Address: Booth No. 22/9 , Sector 22 C , Chandigarh ,160022
Restaurant Name: Swagath restaurant
Restaurant Address: SCO No.7, Sector 26, Madhya Marg, Sector 26, Chandigarh, 16001

Delivery partner's Name: Navneet sodhi

Item Quantity Unit Price Total Price

Veg Punjabi Thali 3 ₹155 ₹465

Delivery charge subtotal ₹45

Restaurant Packaging Charges ₹15

Taxes ₹ 83.17

Donate ₹1 to Feeding India ₹1

Total ₹609

Terms & Conditions (https://www.zomato.com/policies/terms-of-service/) :

1.This is only a summary of the order placed by you on Zomato Platform, and not a tax invoice. The tax invoice towards the items

ordered by you shall be sent to you directly by the restaurant.


2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order.

3.If you have any issues or queries in respect of your order, please contact the customer chat support through Zomato platform.

4.If you need an 80G certificate for any donation made by you to Feeding India, please reach out to Feeding India team at

[email protected].
5.In case you need to get more information about restaurant's FSSAI status, please visit https://foscos.fssai.gov.in/ and use the FBO

search option with the FSSAI License / Registration number.


6.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV, account

number, UPI Pin etc. across our other support channels. For your safety please do not share these details with anyone over any
medium.

Bombay Sandwich

Lic. No. 10715032000667 Lic. No. 10019064001810

Powered by TCPDF (www.tcpdf.org)


Transaction Successful

0 2 : 28 P M on 01 Jul y 2022

P a i d to

GF Mann F eeling Station 7 400

Transfer D e t a i l s

Message


BIKE PETROL - Haryana

Transaction I D

T22022514321011215210
Debited from

@ + 6 u se 7 400

UTR:218623998932

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YES BANK
Transaction Successful

08 : 28 P M on 01 Ju ly 2022

P a i d to

SP Saini Paratha 7 240

Transfer D e t a i l s

Message


Dinner

Transaction I D

T2201143034220140410
Debited from

@ + 6 u se 7 240

UTR:218623998932

Powered by

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di.leaf
YES BANK
Transaction Successful

12 : 2 0 P M on 01 J u l 2022

P a i d to

SH Sugam Hotel 7 320

Transfer D e t a i l s

Message

Lunch Haryana site

Transaction I D

T22070514173521375806

Debited from

@ + 6 u se 7 320

UTR:218623998932

Powered by

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di.leaf
YES BANK
Zomato Food Order: Summary and Receipt

Order ID: 2715466731

Order Time: 02 JULY 2021, 09:17 PM


Customer Name: Darshit Vyas
Customer Address: Booth No. 22/9 , Sector 22 C , Chandigarh ,160022
Restaurant Name: Karthik Restaurant
Restaurant Address: SCO 50, Sector 47 D, Sector 47, Chandigarh, 160047

Delivery partner's Name: Sukhvinder Pali

Item Quantity Unit Price Total Price

MYSORE DOSA 3 ₹180 ₹540

Delivery charge subtotal ₹65

Restaurant Packaging Charges ₹ 25

Taxes ₹ 97.02

Donate ₹1 to Feeding India ₹1

Total ₹728

Terms & Conditions (https://www.zomato.com/policies/terms-of-service/) :

1.This is only a summary of the order placed by you on Zomato Platform, and not a tax invoice. The tax invoice towards the items

ordered by you shall be sent to you directly by the restaurant.


2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order.

3.If you have any issues or queries in respect of your order, please contact the customer chat support through Zomato platform.

4.If you need an 80G certificate for any donation made by you to Feeding India, please reach out to Feeding India team at

[email protected].
5.In case you need to get more information about restaurant's FSSAI status, please visit https://foscos.fssai.gov.in/ and use the FBO

search option with the FSSAI License / Registration number.


6.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV, account

number, UPI Pin etc. across our other support channels. For your safety please do not share these details with anyone over any
medium.

Bombay Sandwich

Lic. No. 10715032000667 Lic. No. 10019064001810

Powered by TCPDF (www.tcpdf.org)


Transaction Successful

02:20 PM on 02 Jul y 2022

P a i d to

PC Paratha Center 7 310

Transfer D e t a i l s

Message


Lunch with ENN team

Transaction I D

T22070514173521375806

Debited from

@ + 6 u se 7 310

UTR:218623998932

Powered by

LI=I»
di.leaf
YES BANK
Zomato Food Order: Summary and Receipt

Order ID: 24019715

Order Time: 04 JULY 2021, 08:01 PM

Customer Name: Darshit Vyas

Customer Address: Booth No. 22/9 , Sector 22 C , Chandigarh ,160022

Restaurant Name: Paratha Center

Restaurant Address: SCO 30, Sector 42 D, Sector 42, Chandigarh, 160047

Delivery partner's Name: Mohammad Irfan

Item Quantity Unit Price Total Price

Veg Paratha 3 ₹80 ₹240

Delivery charge subtotal ₹80

Restaurant Packaging Charges ₹ 15

Taxes ₹43

Donate ₹1 to Feeding India ₹1

Total ₹ 3 79

Terms & Conditions (https://www.zomato.com/policies/terms-of-service/) :

1.This is only a summary of the order placed by you on Zomato Platform, and not a tax invoice. The tax invoice towards the items

ordered by you shall be sent to you directly by the restaurant.


2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order.

3.If you have any issues or queries in respect of your order, please contact the customer chat support through Zomato platform.

4.If you need an 80G certificate for any donation made by you to Feeding India, please reach out to Feeding India team at

[email protected].
5.In case you need to get more information about restaurant's FSSAI status, please visit https://foscos.fssai.gov.in/ and use the FBO

search option with the FSSAI License / Registration number.


6.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV, account

number, UPI Pin etc. across our other support channels. For your safety please do not share these details with anyone over any
medium.

Bombay Sandwich

Lic. No. 10715032000667 Lic. No. 10019064001810

Powered by TCPDF (www.tcpdf.org)


Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Hemant saini
cab
Ola Mini - White Alto
CH75O3354 SAC Code: 996412
Operator State/UT: Chandigarh

Invoice ID DINXUJJGT4563141 Invoice Date 05/07/2022

Customer Name Darshit Vyas Mobile Number +919727595557

Pickup Address Booth No. 22/9, Sector 22 C, Chandigarh, 160022


Drop Address Mohali Airport ,Gmada Aerocity, Punjab 140306

Description Amount (INR)

Customer Ride Numbers - CRN646633089

Ride Fee ₹550

CGST
2.5% ₹13.75

SGST
2.5% ₹13.75

Subtotal ₹577.5

Total
Customer Ride ₹ 577
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited 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 is an
electronically generated invoice and does not require a digital signature.

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