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    CHB1406VEBEP5R

    Uploaded by

    Devojit Das

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CHB1406VEBEP5R

    Uploaded by

    Devojit Das
    8 views3 pages

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    Copyright:

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    8 views3 pages

    CHB1406VEBEP5R

    Uploaded by

    Devojit Das

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    14 Jun, 2024

    2,899.97
    Dear DEVOJIT DAS, Booking ID: CHB1406VEBEP5R
    Thanks for travelling with us

    Rental Invoice
    Your Trip 2,760.83

    Total Payable
    Includes INR 139.138 Taxes
    2,899.97

    Rajkumar D

    84km 8hr - 45mins

    Sedan - DZIRE(C)

    Trip Type Rental

    12:35 PM 2a, Ponniamman Koil St, Ansari Estate, Egmore, Chennai, Tamil
    14/06/2024 Nadu 600008, India

    09:20 PM 2, Ponniamman Koil St, Ansari Estate, Egmore, Chennai, Tamil


    14/06/2024 Nadu 600008, 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: 14/06/2024


    Invoice Number: DCH0624025484
    Service Tax Category: Renting of motor cab
    HSN/SAC Code: 996412
    Rajkumar D Customer Name: DEVOJIT DAS
    Sedan Mobile Number: +917577074277
    TN01BS4930 Customer Booking ID - CHB1406VEBEP5R
    Operator State/UT: TamilNadu Pickup Address: 2a, Ponniamman Koil St, Ansari Estate,
    Egmore, Chennai, Tamil Nadu 600008, India
    Total Distance Total Travel Time Payment Mode
    84km 8hr 45mins CASH

    FARE BREAK - UP TAX BREAK - UP


    Base Fare (Free Kms 90) 2,752.36 CGST (2.5 %) 68.809
    Sub Total Fare 2,889.98 SGST (2.5 %) 68.809

    Net Fare 2,889.98

    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: 14/06/2024


    Invoice Number: CCH0624025484
    Service Tax Category: Business Auxiliary Service
    Eagle Fleet Services (P) Ltd. HSN/SAC Code: 998311
    No: 12/28, 3rd floor, Customer Name: DEVOJIT DAS
    ASV Bethel Square, Sivaganga Road,
    Customer GST Number: -
    Nungambakkam,
    Chennai - 600 034. Mobile Number: ********74277
    GSTIN NO: 33AAFCE7312M1ZM Supply address: Eagle Fleet Services (P) Ltd.
    State Name: Tamil Nadu, Code: 33 No: 12/28, 3rd floor,
    E-Mail: [email protected] ASV Bethel Square, Sivaganga Road,
    Nungambakkam,
    Chennai - 600 034.

    Description Amount (INR)

    Customer Booking ID - CHB1406VEBEP5R

    Convenience Fee (Ride) 8.47

    CGST 9% 0.76

    SGST 9% 0.76

    Total 9.99
    Convenience Fare

    Authorised Signatory

    © Copyright: Eagle Fleet Services Private Limited, 2024.


    Page 3

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