Ride Details Bill Details: Thanks For Travelling With Us, Vinayp

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27 Aug, 2018

₹129
CRN2194513523
Thanks for travelling with us, VinayP

Ride Details Bill Details


Your Trip ₹127.61

Total Bill * (rounded off) ₹128


Includes ₹9.01 Taxes

Insurance premium ₹1

Total ₹129
Payable
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destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

* The fares are in accordance with the fare


Swamy B M notification issued by the Govt. Of Karnataka
NA

Prime Sedan - Silver Etios

01:02 PM Srinagar - Kanyakumari


Highway, Attibele,
Karnataka, India

01:10 PM Bangalore Urban


Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Swamy B M NA
Ola Prime Sedan, Etios cab
KA05AG8047 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIBKWQNXW78229 Invoice Date 27/08/2018

Customer Name VinayP Mobile Number +919964980879

Pickup Address Srinagar - Kanyakumari Highway, Attibele,


Karnataka, India

Description Amount (INR)

Customer Ride Number - CRN2194513523

Ride Fee ₹94.88

CGST
₹2.37
2.5%

SGST
₹2.37
2.5%

Subtotal ₹99.62

Total
Customer Ride ₹99.62
Fare

Authorised Signatory

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited acts in the capacity of an Electronic
Commerce Operator as per Section 9(5) of the Central Goods & Service Tax Act, 2017 & corresponding Section 5(5) of the State GST laws. 2. This invoice
has been signed by the Authorized signatory of ANI Technologies Private Limited only limited purposes of complying as an Electronic Commerce Operator.
Original Tax Invoice

State GSTIN: 29AAJCA1389G1ZF


SAC Code: 999799
ANI Technologies Pvt. Ltd.
5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
Rd, Embassy Golf Links Business Park, Service
Domlur, Bengaluru, Karnataka 560071

Invoice ID CIBKWQNXW78229 Invoice Date 27/08/2018

Customer Name VinayP Mobile Number +919964980879

Supply Address 5th Floor, Maruthi Infotech Center, 100


Feet Rd, Embassy Golf Links Business Park, Domlur,
Bengaluru, Karnataka 560071

Description Amount (INR)

Ola Convenience Fee - CRN2194513523

Convenience Fee (Ride) ₹23.72

CGST
₹2.13
9.0%

SGST
₹2.13
9.0%

Total
Convenience Fee ₹27.99
Fare

Authorised Signatory

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