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    Order Invoice RD17216837434560773

    Uploaded by

    hukumm7773
    Invoice order

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Order Invoice RD17216837434560773

    Uploaded by

    hukumm7773
    3 views3 pages
    Invoice order

    Original Title

    ORDER_INVOICE_RD17216837434560773

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Invoice order

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views3 pages

    Order Invoice RD17216837434560773

    Uploaded by

    hukumm7773
    Invoice order

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Payment Summary

    Ride ID RD17216837434560773
    Time of Ride Jul 23rd 2024, 3:05 AM

    Total
    ₹ 27.00

    2.00 kms
    DISTANCE

    4.01 mins
    DURATION

    51/A, Bhairavnath Rd, Radhavallabh Colony, Daxini Society, Maninagar,


    Ahmedabad, Gujarat 380008, India

    380043, Shivpark Society, Viratnagar, Vishalnagar, Isanpur, Ahmedabad, Gujarat


    382443, India

    Bill Details

    Ride Charge ₹ 20.34


    Booking Fees & Convenience Charges ₹ 6.66

    Total Amount ₹ 27.00


    (Inclusive of Taxes)

    You Paid Using


    Cash ₹ 27.00
    Tax Invoice
    RD17216837434560773

    Invoice No. 2425GJ0003690446


    Invoice Date Jul 23rd 2024, 3:05 AM
    State Gujarat
    Tax Category Other local transportation services of
    passengers n.e.c. (996419)
    Place of Supply Gujarat
    GST Number 24AAHCR1710J1ZM

    Captain Name Kishan Agravat


    Vehicle Number GJ04CP6742

    Customer Name Zala Sir

    Customer Pick Up Address


    51/A, Bhairavnath Rd, Radhavallabh Colony,
    Daxini Society, Maninagar, Ahmedabad, Gujarat
    380008, India

    Bill Details

    Captain Fee ₹ 19.38


    CGST (2.5%) ₹ 0.48

    SGST (2.5%) ₹ 0.48

    IGST (0%) ₹ 0.00

    Ride Charge ₹ 20.34


    (Inclusive of Taxes)

    This document is issued by Transport Service Provider and not by Roppen Transportation Services
    Private Limited (Rapido). Rapido acts only as an Electronic Commerce Operator for the
    transportation services.
    Tax Invoice
    RD17216837434560773

    Roppen Transportation Services Private Limited


    F/F/4, Opposite Stadium
    Circle,Navrangpura,
    Ahmedabad, Gujarat,
    380009

    Zala Sir
    51/A, Bhairavnath Rd,
    Radhavallabh Colony, Daxini
    Society, Maninagar,
    Ahmedabad, Gujarat
    380008, India

    Invoice No. 2425GJ0003690446


    Invoice Date Jul 23rd 2024, 3:05 AM

    Tax Category Other services n.e.c. (999799)


    Place of Supply Gujarat

    GST 24AAHCR1710J1ZM

    Bill Details

    Booking Fee ₹ 1.00

    Convenience Charges ₹ 4.64

    Sub Total ₹ 5.64

    CGST (9%) ₹ 0.51


    SGST (9%) ₹ 0.51
    IGST (0%) ₹ 0.00

    Final Amount ₹ 6.66


    (Inclusive of Taxes)

    This is a system generated invoice and hence no signature required


    Thank you Zala Sir

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