CRN7502368570
CRN7502368570
CRN7502368570
₹925
CRN7502368570
Thanks for travelling with us, RAJA Rao Kamarsu
Ride Details
Bill Details
SURESH KUMAR K K
20.1 km 51 min
Payment
CGST
2.5% ₹11.6
SGST
2.5% ₹11.6
Subtotal ₹487.28
Total
Customer Ride ₹487.28
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
CGST
9.0% ₹10.44
SGST
9.0% ₹10.44
0
0.0% ₹0.0
Total
Convenience Fee ₹136.9
Fare
Payment Details
Paid by Cash
Transaction date 08 Jul, 2023 08:43 AM
Amount ₹136.9
Please note:
1. This is an electronically generated invoice and does not require a digital signature.
2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since
cross reference of payment is available.