Ride Details Bill Details: Anandkumar B S NA

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15 May, 2019

₹886
CRN3067884488
Thanks for travelling with us, Suresh S Jain

Ride Details Bill Details


Your Trip ₹795.36

Toll/Parking Fee ₹90

Total Bill * (rounded off) ₹885


Includes ₹60.36 Taxes

Insurance premium ₹1

Total ₹886
Payable
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.
Anandkumar B S
* The fares are in accordance with the fare
NA
notification issued by the Govt. Of Karnataka

Mini - Silver Indica

10:18 AM Sallapuradamma Temple


Rd, Mariyappa Extension,
State Bank of India Colony,
Bengaluru, Karnataka
560091, India
11:37 AM Kempegowda International
Airport Bengaluru (BLR), KIAL
Rd, Devanahalli, Bengaluru
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
Anandkumar B S NA
Ola Mini, Indica cab
KA13B7208 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DITWDBDIS131985 Invoice Date 15/05/2019

Customer Name Suresh S Jain Mobile Number +919164874391

Pickup Address Sallapuradamma Temple Rd, Mariyappa


Extension, State Bank of India Colony, Bengaluru,
Karnataka 560091, India

Description Amount (INR)

Customer Ride Number - CRN3067884488

Ride Fee ₹588

Additional Fee (Tolls/Parking) ₹90

CGST
₹16.95
2.5%

SGST
₹16.95
2.5%

Subtotal ₹711.9

Total
Customer Ride ₹711.9
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 CITWDBDIS131985 Invoice Date 15/05/2019

Customer Name Suresh S Jain Mobile Number +919164874391

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 - CRN3067884488

Convenience Fee (Ride) ₹147

CGST
₹13.23
9.0%

SGST
₹13.23
9.0%

Total
Convenience Fee ₹173.46
Fare

Authorised Signatory

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