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  • Ride Invoice From Bolt

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    opokudaanyel
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    The invoice is for a trip taken on January 13, 2024 from Ablekuma, Accra by Dannyel for Isaac Quansah. It details a trip fee of GHS 34.27, booking fee of GHS 1.73, and operational surcharge of GHS 1.00, with a discount of GHS 4.00, for a total due of GHS 33.00.

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    The invoice is for a trip taken on January 13, 2024 from Ablekuma, Accra by Dannyel for Isaac Quansah. It details a trip fee of GHS 34.27, booking fee of GHS 1.73, and operational surcharge of GHS 1.00, with a discount of GHS 4.00, for a total due of GHS 33.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Ride Invoice From Bolt

    Uploaded by

    opokudaanyel
    The invoice is for a trip taken on January 13, 2024 from Ablekuma, Accra by Dannyel for Isaac Quansah. It details a trip fee of GHS 34.27, booking fee of GHS 1.73, and operational surcharge of GHS 1.00, with a discount of GHS 4.00, for a total due of GHS 33.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice no.

    22417438-GH1124-50

    Date: 2024-01-13

    Recipient:
    Dannyel Isaac Quansah
    SCC

    Start: Ablekuma, Accra (2024-01-13 15:22)

    Title Sum (GHS) VAT 0% Total sum (GHS)

    Trip Fee 34.27 0.00 34.27

    Booking Fee 1.73 0.00 1.73

    Operational Surcharge 1.00 0.00 1.00

    Discount -4.00 0.00 -4.00

    Total (GHS): 33.00


    VAT 0%: 0.00
    Total including VAT (GHS): 33.00

    Charged Cash: 33.00

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