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Prakriti E-Mobility Private Limited

This document is an invoice from Prakriti E-Mobility Private Limited to Mittal Shubh for a transportation service. The invoice details include the pickup and drop locations, service description, applicable taxes, and a grand total of INR 1027. The invoice date is December 4, 2024, and it includes a breakdown of charges and discounts applied.

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Charu Mittal
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46 views1 page

Prakriti E-Mobility Private Limited

This document is an invoice from Prakriti E-Mobility Private Limited to Mittal Shubh for a transportation service. The invoice details include the pickup and drop locations, service description, applicable taxes, and a grand total of INR 1027. The invoice date is December 4, 2024, and it includes a breakdown of charges and discounts applied.

Uploaded by

Charu Mittal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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12/12/24, 4:06 PM PRAKRITI E-MOBILITY PRIVATE LIMITED

INVOICE: PEMEVR/34713

Date Supplier Recipient


Invoice PRAKRITI E-MOBILITY PRIVATE LIMITED Mittal Shubh
Date: 04 DJ 1226, 12TH FLOOR, DLF TOWER, DLF TOWER B, 7674058866
Dec 2024 JASOLA, [email protected]
South Delhi, Delhi - 110025
GST No. - 07AAKCP7820L1ZY

Pickup Location : Nagar Hospital, Hapur Road, Drop Location : IGI Terminal 3, Delhi
near to Hindi Bhavan, B-Block, Lohia Nagar, Time : 05:45:22
Ghaziabad, Uttar Pradesh, India
Time : 04:34:07

Place of Supply: 09-Uttar Pradesh


Whether Reverse charge applicable: No
Order summary

Taxable Invoice
Description of SAC GST Value IGST CGST SGST Amount
Services CODE Rate (INR) (INR) (INR) (INR) (INR)

Base KM Fare 996412 5% 1104 55 0 0 1159

Terminal 996412 5% 0 0 0 0 0
Pickup
Convenience
Fee

Discount 20% 996412 5% 221 11.05 0 0 232

Toll Tax 998599 N/A 100 N/A N/A N/A 100


Recovery (Non-
taxable)

Grand Total 1027

Total Amount
1027
Taxes Included

https://prakritiapplications.com/evera/admin/cabs/ride_invoice_auto.php?invoice=41Euec8= 1/1

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