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Original Tax Invoice

Driver Trip Invoice


Srinivas M N Service Tax Category: Renting of motor
Ola Prime Sedan - Grey
cab
Etios
KA447888 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice IDDIETSERSV224285 Invoice Date11/11/2020

Customer Name Shashank H NAYAK Mobile Number+916363952754

Pickup Address 12021, Tata new heaven appartment


Alur road, Makali Bengaluru

Description Amount (INR)

Customer Ride Number - CRN5097387240

Ride Fee ₹1050.00

CGST
₹26.25
2.5%

SGST
₹26.25
2.5%

Subtotal ₹1102.50

Total
Customer Ride ₹1102.50
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited acts in the capacity of an Electronicic
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.

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