17 Jun, 2022

603.40
Dear Rahul Devkar, Booking ID: CRB1706ACLDAX4
Thanks for travelling with us

Bill Details
Your Trip 574.24

Total Payable
Includes INR 29.1627 Taxes
603.40

Masilamani R

25.4km 1hr - 4mins

RedTaxi - DZIRE

Trip Type Drop Only

44/26 Raju Nagar Samichettipalayam Road Jothipuram

06:25 PM
CoimbatoreTamil Nadu, Raj Nagar 2, Raju Nagar Colony, Tamil
17/06/2022
Nadu 641047, India

07:30 PM 41,Ashok Layout, Airport Rd, Civil Aerodrome Post, Coimbatore,

17/06/2022 Tamil Nadu 641014, India

For any queries? Visit www.redtaxi.co.in/support.php

Above fare given based on travel distance and waiting. Toll, Parking, Permit charges may applicable extra. T&C
apply.
Page 1
 Original Tax Invoice

Driver Trip Invoice

Invoice Date: 17/06/2022

Invoice Number: DCR0622169128
Service Tax Category: Renting of motor cab
HSN/SAC Code: 996412
Masilamani R Customer Name: Rahul Devkar
RedTaxi Mobile Number: +917410580828
TN38CP5810 Customer Booking ID - CRB1706ACLDAX4
Operator State/UT: TamilNadu Pickup Address: 44/26 Raju Nagar Samichettipalayam Road
Jothipuram CoimbatoreTamil Nadu, Raj Nagar 2, Raju
Nagar Colony, Tamil Nadu 641047, India
Total Distance Total Travel Time Waiting Time Payment Mode
25.4km 1hr 4mins 0hr 4mins CASH

FARE BREAK - UP TAX BREAK - UP

Base Fare (Free Kms 2) 69.52 CGST (2.5 %) 14.271
Distance Fare for 23.4 Kms SGST (2.5 %) 14.271
495.33
( 21.17/km x 23.4km )
Waiting Fare
6.00
( 1.50 / min x 4 mins)
Sub Total Fare 599.39

Net Fare 599.39

Authorised Signatory

*Fare includes additional charges for out of the city limit pickup/drop.
Please note: 1. This invoice is issued on behalf of Eagle Fleet Services (P) Ltd. The Transport Service Provider 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 invoice has been signed by the Authorized signatory of Eagle
Fleet Services (P) Ltd only limited purposes of complying as an Electronic Commerce Operator.
Page 2
 Original Tax Invoice

Invoice Date: 17/06/2022

Invoice Number: CCR0622169128
Service Tax Category: Business Auxiliary Service
Eagle Fleet Services (P) Ltd. HSN/SAC Code: 998311
No:1226 Magudam Towers, Customer Name: Rahul Devkar
Saibabacolony,MTP Road,
Customer GST Number: -
Coimbatore-641043.
GSTIN NO: 33AAFCE7312M1ZM Mobile Number: +917410580828
State Name: Tamil Nadu, Code: 33 Supply address: Eagle Fleet Services (P) Ltd.
E-Mail: customersupport@redtaxi.co.in No:1226 Magudam Towers,
Saibabacolony,MTP Road,
Coimbatore-641043.

Description Amount (INR)

Customer Booking ID - CRB1706ACLDAX4

Convenience Fee (Ride) 3.39

CGST 9% 0.31

SGST 9% 0.31

Total 4.01
Convenience Fare

Authorised Signatory

© Copyright: Eagle Fleet Services Private Limited, 2022.

Page 3