SB0604RLQ0UON
SB0604RLQ0UON
SB0604RLQ0UON
193.13
Dear SRIDHAR, Booking ID: SB0604RLQ0UON
Thanks for travelling with us
Bill Details
Your Trip 183.41
Total Payable
Includes INR 9.71863 Taxes
193.13
VENKATESH S
Sedan - DZIRE
4:20 AM
Junction, Nehru St, Subramani Nagar, Salem
03/11/2023
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
CGST 9% 0.38
SGST 9% 0.38
Total
Convenience Fare 5.00
Authorised Signatory