E Cars International Pvt. Ltd.

,
#2017, 3rd B Cross,
Opp. Sheshadripuram Public School,
Yelahanka New Town,
Bengaluru. | Email: reservations@ecarsintl.com | Phone: +91-80-46732277 | Feedback: +91-80-46732222

TAX INVOICE
STCB (Shell India Markets Pvt Ltd.,) *Original for recipient
Plot 7, Bangalore Hardware Park, Invoice Number: EC1920-012120
Devanahalli Industrial Park, Invoice Date: 25-09-2019
Bande Kodigehalli, Bengaluru
29-Karnataka
State of supply: 29-Karnataka
GSTIN: 29AAICS1404P1ZZ

SR. DESCRIPTION RATE QTY AMOUNT

#75390323 Booked by: Self | Date: 24-09-2019

Vehicle Group: Sedan | KA-53- C- 8209
1 1,650.00 1 1,650.00
Duty Type: Office Day (08X80) (Bengaluru)
Passengers: Saurish Das

Fuel Diff Chgs 30.00

Taxable Sub Total 1,680.00

CGST - 2.5% 42.00

SGST - 2.5% 42.00

In words: One Thousand Seven Hundred And Sixty Four Rupees Only TOTAL ₹ 1,764.00

Taxes: - - 5.6%: ₹ 94.08 For E Cars International Pvt. Ltd.,

To be paid by service recipient by virtue of notification of 30/2012 ST dated 20.06.2012 {Sr. No. 7(a)}

GSTIN: 29AADCE1609B1Z4 | SAC/HSN/Accounting code: 996601 | PAN: PAN No:AADCE1609B This is a computer generated invoice
with no need for signature.
 Duty #75390323-1

Date 24/09/2019

Vehicle Group Sedan

Vehicle Ciaz KA-53- C- 8209

Driver Umesh

Passengers Saurish Das

Reporting E427, Brigade Northridge, Kogilu Road, Near Belahalli

Address Cross

Drop Address Car @ Disposal (visit to IISc)

Reporting Release Total Extra

KM 0 40.15 40 0

Time 0900 1700 08:00 00:00

Time Location

Additional Charges:

Charges Amount Receipt

Fuel Diff Chgs 30.00 NA

Customer Signature:

Fuel
Booked Duty Ex.Hr Ex.Km Ex.Hr Ex.Km Diff
Sr. Duty Id by Passenger Veh.Group Veh.Num. Type Price S.Date E.Date S.Time E.Time T.Time Ex.Time S.Km E.Km T.Km Ex.Km Rate Rate Cost Cost Ex.Ch. Chgs S

1 #75390323- Self Saurish Sedan KA-53- C- Office 1650 24-09 24-09 0900 1700 08:00 00:00 0 40.15 40 0 140.00 16.00 0.00 0.00 30 30 1
1 Das 8209 Day
(08X80)

Total 08:00 40 30 30 1