Receipt (Tax invoice) for your ride

Invoice number: 2212161524343fxp

To: Saurabh Aggarwal Date: December 16, 2022

Tax invoice issued by: Indsystems IT Private Limited

on behalf of: Transport Service Provider
Category of service: Passengers Transport Services
HSN Code: 996412
Driver's Name: Jitu Ram
Car details: white Toyota Etios HR69B0034

Pick-up Location :
Building 5c Dlf Cyber City, Delhi NCR, Delhi, India
Drop-off Location:
Vinod Agri Products Suppliers Of Fresh Vegetables Fruits, Delhi NCR, Delhi, India
Ride Time :
9:08 PM - 10:22 PM

Description Amount

Ride fare (in INR) ₹ 538.10

CGST 2.5% ₹ 13.45
SGST/UTGST 2.5% ₹ 13.45

Total Amount (in INR): ₹ 565.00

Whether tax is payable under RCM - No

Note:
1. This invoice is issued on behalf of Transport Service Provider. Indsystems IT 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.