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Tax Point Date Description Tax Amount Net Amount

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Vinay Kumar Agarwal issued an invoice on behalf of Munish Munish for transportation services provided in Uttar Pradesh totaling 721.78 INR. The invoice included a 567.41 INR fare, 20 INR surcharge, and 100 INR tax, with 34.37 INR in IGST taxes owed.

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Vinay Kumar Agarwal Invoice issued by Uber on behalf of:

Munish Munish
Delhi

Invoice Number: MMVWSHTI-03-2019-0000919

Invoice Date: 24 July 2019
Place of supply (Name of state): Uttar Pradesh
HSN Code: 9964

Tax
Tax Point Date Description Amount Net Amount

24 Jul 2019 Transportation service

Fare IGST 5% 28.37 567.41 INR

T3 Entry Surcharge (inclusive of taxes) - Mehrauli IGST 5% 1.00 20.00 INR

Flyover

MCD Tax (Inclusive of taxes) IGST 5% 5.00 100.00 INR

Total net 687.41 INR

Total IGST Amount 34.37 INR

Gross Amount 721.78 INR

Category of services: Passenger Transport Services

Details of person appointed by ECO under GST: Name: Uber India Systems Private Limited

Address: E-16 2nd Floor Hauz Khas, New Delhi

GSTIN: 07AABCU6223H1ZG

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Tax Point Date Description Tax Amount Net Amount

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Vinay Kumar Agarwal Invoice issued by Uber on behalf of:

Invoice Number: MMVWSHTI-03-2019-0000919

24 Jul 2019 Transportation service

Fare IGST 5% 28.37 567.41 INR

T3 Entry Surcharge (inclusive of taxes) - Mehrauli IGST 5% 1.00 20.00 INR

MCD Tax (Inclusive of taxes) IGST 5% 5.00 100.00 INR

Total net 687.41 INR

Total IGST Amount 34.37 INR

Gross Amount 721.78 INR

Category of services: Passenger Transport Services

Address: E-16 2nd Floor Hauz Khas, New Delhi

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