CRN8899766628
CRN8899766628
CRN8899766628
₹530
CRN8899766628
Thanks for travelling with us, Sonu Kumar
Ride Details
Bill Details
Insurance premium ₹3
SOMBIR
NA
42.9 km 90 min
Payment
IGST
₹19.59
5.0%
Subtotal ₹411.31
Total
Customer Ride ₹411.31
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
₹8.81
9.0%
SGST
₹8.81
9.0%
Total
Convenience Fee ₹115.56
Fare
Payment Details
Paid by Credit Card
Transaction date 15 Nov, 2024 08:47 AM
Amount ₹115.56
Reference Id e32857c5-0924-4181-a9fb-80ec61104a60
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.