CRN7532605613
CRN7532605613
CRN7532605613
₹676
CRN7532605613
Thanks for travelling with us, RAJA Rao Kamarsu
Taxes ₹46.74
Santanu Total Fare may change when you change the route
Kumar or if the ride time exceeds the initial estimate.
30.1 km 45 min
06:41 AM 7R45+FG
,
Aerodrome Area,
Bhubaneswar
Payment
CGST
₹12.77
2.5%
SGST
₹12.77
2.5%
Subtotal ₹536.46
Total
Customer Ride ₹536.46
Fare
Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies 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.
Original Tax Invoice
CGST
₹10.6
9.0%
SGST
₹10.6
9.0%
Total
Convenience Fee ₹138.92
Fare
Payment Details
Paid by Cash
Transaction date 19 Jul, 2023 06:41 AM
Amount ₹138.92
Please note:
1. This is an electronically generated invoice and does not require a digital signature.
2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since cross
reference of payment is available.