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    Ola Bill

    Uploaded by

    Sant Singh Sethi
    This document is a receipt for a ride taken on August 8, 2017 from N1, Khirki Main Road in New Delhi to D - 41, lower Ground Floor in New Delhi. The total fare for the ride was ₹71. The fare details include a ride fare of ₹65.59 and taxes of ₹4.98. A second document provides more details of the trip including the pickup and drop off addresses and times, and breakdown of the ₹55.09 customer ride fare and ₹15.48 convenience fee charged.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ola Bill

    Uploaded by

    Sant Singh Sethi
    22K views3 pages
    This document is a receipt for a ride taken on August 8, 2017 from N1, Khirki Main Road in New Delhi to D - 41, lower Ground Floor in New Delhi. The total fare for the ride was ₹71. The fare details include a ride fare of ₹65.59 and taxes of ₹4.98. A second document provides more details of the trip including the pickup and drop off addresses and times, and breakdown of the ₹55.09 customer ride fare and ₹15.48 convenience fee charged.

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    ola bill

    Original Title

    ola bill

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    This document is a receipt for a ride taken on August 8, 2017 from N1, Khirki Main Road in New Delhi to D - 41, lower Ground Floor in New Delhi. The total fare for the ride was ₹71. The fare details include a ride fare of ₹65.59 and taxes of ₹4.98. A second document provides more details of the trip including the pickup and drop off addresses and times, and breakdown of the ₹55.09 customer ride fare and ₹15.48 convenience fee charged.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22K views3 pages

    Ola Bill

    Uploaded by

    Sant Singh Sethi
    This document is a receipt for a ride taken on August 8, 2017 from N1, Khirki Main Road in New Delhi to D - 41, lower Ground Floor in New Delhi. The total fare for the ride was ₹71. The fare details include a ride fare of ₹65.59 and taxes of ₹4.98. A second document provides more details of the trip including the pickup and drop off addresses and times, and breakdown of the ₹55.09 customer ride fare and ₹15.48 convenience fee charged.

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    08 Aug, 2017

    71
    CRN942935383
    Thanks for travelling with us, Sant Singh

    Ride Details Fare Details


    Ride Fare 65.59

    Taxes 4.98

    Total Fare (rounded off) 71


    Have queries? Visit support for this ride.

    We've fulfilled our promise to take you to


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

    Padam Singh

    Micro - White WagonR

    03:33 PM N1, Khirki Main Road, Savitri


    Nagar, Block M, Malviya
    Nagar, New Delhi, Delhi
    110017, India
    03:40 PM D - 41, lower Ground Floor,
    Chaudhary Dalip Singh Marg,
    Kharera, Hauz Khas, New
    Delhi
    Original Invoice

    Driver Trip Invoice


    Service Tax Category: Renting of motor
    Padam Singh
    Ola Micro, WagonR cab
    HR55AB6730 SAC Code: 996412
    Operator State/UT:
    Delhi

    Invoice ID DIMSSNLNQ5307 Invoice Date 08/08/2017

    Customer Name Sant Singh Mobile Number 9873330520

    Corporate Address ANI Technologies, Shop No.48, Ground


    Floor, Krishna Market, Kalkaji-110019

    Pickup Address N1, Khirki Main Road, Savitri Nagar, Block


    M, Malviya Nagar, New Delhi, Delhi 110017, India

    Description Amount (INR)

    Customer Ride Number - CRN942935383

    Ride Fee 52.47

    CGST
    1.31
    2.5%

    UTGST
    1.31
    2.5%

    Subtotal 55.09

    Total
    Customer Ride 55.09
    Fare

    Authorised Signatory

    Please note: 1. This invoice is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited acts
    only as an intermediary for the transportation services. GST on the Total Ride Fee and Additional Fee (if applicable) is collected and remitted by ANI
    Technologies Private Limited (GST Number AA0706170706316) in the capacity of an "Electronic Commerce Operator" as per Section 9(5) of the Central Goods
    & Service Tax Act, 2017 and respective 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 Invoice

    State GSTIN: AA0706170706316


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    Service Tax Category: Business Auxiliary
    ANI Technologies, Shop No.48, Ground Floor,
    Krishna Market, Kalkaji-110019 Service

    Invoice ID CIMSSNLNQ5307 Invoice Date 08/08/2017

    Customer Name Sant Singh Mobile Number 9873330520

    Supply Address ANI Technologies, Shop No.48, Ground


    Floor, Krishna Market, Kalkaji-110019

    Description Amount (INR)

    Ola Convenience Fee - CRN942935383

    Convenience Fee (Ride) 13.12

    CGST
    1.18
    9.0%

    UTGST
    1.18
    9.0%

    Total
    Convenience Fee 15.48
    Fare

    Authorised Signatory

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