Scribd
Upload
63 views3 pages

Rapido 2

Uploaded by

Harsh Raj Gupta
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
63 views3 pages

Rapido 2

Uploaded by

Harsh Raj Gupta
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

Payment Summary

Ride ID RD17161785031773728
Time of Ride May 20th 2024, 9:56 AM

Total
₹ 68.00

1.76 kms
DISTANCE

6.83 mins
DURATION

9/41, 8th cross, chikkadugodi, opp rama naidu building, Tavarekere, S.G. Palya,
Bengaluru, Karnataka 560029, India

Adugodi, Chikku Lakshmaiah Layout, Adugodi, Bengaluru, Karnataka 560030,


India

Bill Details

Ride Charge ₹ 66.82


Booking Fees & Convenience Charges ₹ 1.18

Total Amount ₹ 68.00


(Inclusive of Taxes)

You Paid Using


Cash ₹ 68.00
Tax Invoice
RD17161785031773728

Invoice No. 2425KA0005749669


Invoice Date May 20th 2024, 9:56 AM
State Karnataka
Tax Category Other local transportation services of
passengers n.e.c. (996419)
Place of Supply Karnataka
GST Number 29AAHCR1710J1ZC

Captain Name Sathesh kumar


Vehicle Number AP21AZ3495

Customer Name Harsh Raj

Customer Pick Up Address


9/41, 8th cross, chikkadugodi, opp rama naidu
building, Tavarekere, S.G. Palya, Bengaluru,
Karnataka 560029, India

Bill Details

Captain Fee ₹ 63.64


CGST (2.5%) ₹ 1.59

SGST (2.5%) ₹ 1.59

IGST (0%) ₹ 0.00

Ride Charge ₹ 66.82


(Inclusive of Taxes)

This document is issued by Transport Service Provider and not by Roppen Transportation Services
Private Limited (Rapido). Rapido acts only as an Electronic Commerce Operator for the
transportation services.
Tax Invoice
RD17161785031773728

Roppen Transportation Services Private Limited


80/1,81/1,81/2, Green Glen
Layout, Salarpuria Softzone,
Bellandur Village, Varthur
Hobli, Bangalore South
Taluk, Bangalore, Karnataka,
560103

Harsh Raj
9/41, 8th cross,
chikkadugodi, opp rama
naidu building, Tavarekere,
S.G. Palya, Bengaluru,
Karnataka 560029, India

Invoice No. 2425KA0005749669


Invoice Date May 20th 2024, 9:56 AM

Tax Category Other services n.e.c. (999799)


Place of Supply Karnataka

GST 29AAHCR1710J1ZC

Bill Details

Booking Fee ₹ 1.00


Convenience Charges ₹ 0.00

Sub Total ₹ 1.00


CGST (9%) ₹ 0.09
SGST (9%) ₹ 0.09

IGST (0%) ₹ 0.00

Final Amount ₹ 1.18


(Inclusive of Taxes)

This is a system generated invoice and hence no signature required


Thank you Harsh Raj

You might also like