The Taxi Invoice Template serves as a standardized document for recording and billing taxi services in Singapore. It is designed to comply with local transportation regulations, tax requirements, and business documentation standards. The template includes essential information such as service provider details, trip information, fare breakdown, and payment details, making it suitable for both individual and corporate transactions. This document is particularly important for maintaining accurate records, tax compliance, and professional service delivery in Singapore's regulated taxi industry.
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1. Invoice Header: Contains service provider information including company/driver name, registration number, contact details, and GST registration number if applicable
2. Trip Information: Details of the journey including date, time, pick-up and drop-off locations
3. Fare Details: Itemized breakdown of charges including base fare, distance charges, and any applicable surcharges
4. Payment Information: Payment method, transaction reference number, and total amount payable including GST if applicable
5. Terms and Conditions: Standard terms including payment terms, dispute resolution process, and regulatory compliance statements
1. Corporate Account Information: Additional section for business account details, cost center, and reference numbers for corporate clients
2. Special Service Charges: Section detailing additional charges for waiting time, extra stops, or special services
3. Driver Notes: Section for any specific notes or comments about the journey or service provided
1. Route Map: Visual representation or description of the journey route taken
2. Fare Calculation Details: Detailed breakdown showing how the fare was calculated including distance, time, and any special rate applications
3. Standard Rate Card: Reference schedule showing applicable standard rates, surcharges, and additional fees
Relevant legal definitions
Service Provider
Passenger
Journey
Base Fare
Distance Charge
Surcharge
Waiting Time
Total Fare
GST
Payment Method
Corporate Account
Pick-up Location
Drop-off Location
Invoice Number
Transaction Reference
Additional Charges
Peak Hour
Off-Peak Hour
Night Fare
Public Holiday Surcharge
Booking Fee
ERP Charges
Payment Due Date
Service Date
Service Time
Passenger
Journey
Base Fare
Distance Charge
Surcharge
Waiting Time
Total Fare
GST
Payment Method
Corporate Account
Pick-up Location
Drop-off Location
Invoice Number
Transaction Reference
Additional Charges
Peak Hour
Off-Peak Hour
Night Fare
Public Holiday Surcharge
Booking Fee
ERP Charges
Payment Due Date
Service Date
Service Time
Clauses
Relevant Industries
Relevant Teams
Relevant Roles
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