CRN8062446
CRN8062446
CRN8062446
₹646
CRN8062446125
Thanks for travelling with us, Jay Oza
Ride Details
Bill Details
C Sachin
25.8 km 53 min
Payment
CGST
2.5% ₹12.34
SGST
2.5% ₹12.34
Subtotal ₹518.11
Total
Customer Ride ₹518.11
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% ₹9.75
SGST
9.0% ₹9.75
Total
Convenience Fee ₹127.86
Fare
Payment Details
Paid by Cash
Transaction date 12 Feb, 2024 07:05 AM
Amount ₹127.86
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.