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    OLA-MAA Home To Airportt3654

    Uploaded by

    Madan Kumar
    The document is a receipt from Ola for a ride taken by Madankumar Thirumalai on February 21, 2022 from 95/47, 6th Main Rd, Rukmani Nagar, Adyar, Chennai to Chennai Airport Domestic Terminal. It provides details of the total fare of ₹271, taxes of ₹19.15, an insurance premium of ₹2, and a COVID Care Package fee of ₹8, for a total payable amount of ₹281. Payment was made through Google Pay.

    Copyright:

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

    OLA-MAA Home To Airportt3654

    Uploaded by

    Madan Kumar
    45 views3 pages
    The document is a receipt from Ola for a ride taken by Madankumar Thirumalai on February 21, 2022 from 95/47, 6th Main Rd, Rukmani Nagar, Adyar, Chennai to Chennai Airport Domestic Terminal. It provides details of the total fare of ₹271, taxes of ₹19.15, an insurance premium of ₹2, and a COVID Care Package fee of ₹8, for a total payable amount of ₹281. Payment was made through Google Pay.

    Original Description:

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    Original Title

    OLA-MAA home to Airportt3654

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    © © All Rights Reserved

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    The document is a receipt from Ola for a ride taken by Madankumar Thirumalai on February 21, 2022 from 95/47, 6th Main Rd, Rukmani Nagar, Adyar, Chennai to Chennai Airport Domestic Terminal. It provides details of the total fare of ₹271, taxes of ₹19.15, an insurance premium of ₹2, and a COVID Care Package fee of ₹8, for a total payable amount of ₹281. Payment was made through Google Pay.

    Copyright:

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

    OLA-MAA Home To Airportt3654

    Uploaded by

    Madan Kumar
    The document is a receipt from Ola for a ride taken by Madankumar Thirumalai on February 21, 2022 from 95/47, 6th Main Rd, Rukmani Nagar, Adyar, Chennai to Chennai Airport Domestic Terminal. It provides details of the total fare of ₹271, taxes of ₹19.15, an insurance premium of ₹2, and a COVID Care Package fee of ₹8, for a total payable amount of ₹281. Payment was made through Google Pay.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    21 Feb, 2022

    ₹281
    CRN6018494725
    Thanks for travelling with us, Madankumar Thirumalai

    Ride Details Bill Details


    Your Trip ₹271.22

    Total Bill (rounded off) ₹271


    Includes ₹19.15 Taxes

    Insurance premium ₹2

    COVID Care Package fee ₹8

    Total Payable ₹281


    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.

    Madhu R

    Prime Sedan - White Dzire Tour

    09:47 AM 95/47, 6th Main Rd,


    Rukmani Nagar, Adyar,
    Chennai, Tamil Nadu
    600020, India
    10:14 AM Chennai Airport Domestic
    Terminal, Airport Terminal
    Link, Meenambakkam,
    Chennai

    Payment

    Paid by Google Pay ₹281


    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


    Madhu R Service Tax Category: Renting of motor
    Ola Prime Sedan - White
    cab
    Dzire Tour
    TN83R4619 SAC Code: 996412
    Operator State/UT: Tamil
    Nadu

    Invoice ID DIPKZSGJG298135 Invoice Date 21/02/2022

    Customer Name Madankumar Thirumalai Mobile Number +918554880000

    Pickup Address 95/47, 6th Main Rd, Rukmani Nagar,


    Adyar, Chennai, Tamil Nadu 600020, India

    Description Amount (INR)

    Customer Ride Number - CRN6018494725

    Ride Fee ₹201.66

    CGST
    ₹5.04
    2.5%

    SGST
    ₹5.04
    2.5%

    Subtotal ₹211.74

    Total
    Customer Ride ₹211.74
    Fare

    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 is an
    electronically generated invoice and does not require a digital signature.
    Original Tax Invoice

    State GSTIN: 33AAJCA1389G1ZQ


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    ANI Technologies Pvt.Ltd, 18-A, SIDCO Service Tax Category: Business Auxiliary
    Industrial Area, MMDA Bus Terminal, Service
    Arumbakkam,Chennai

    Invoice ID CIPKZSGJG298135 Invoice Date 21/02/2022

    Customer Name Madankumar Thirumalai Mobile Number +918554880000

    Supply Address ANI Technologies Pvt.Ltd, 18-A, SIDCO


    Industrial Area, MMDA Bus Terminal,
    Arumbakkam,Chennai

    Description Amount (INR)

    Ola Convenience Fee - CRN6018494725

    Convenience Fee (Ride) ₹50.41

    CGST
    ₹4.54
    9.0%

    SGST
    ₹4.54
    9.0%

    Total
    Convenience Fee ₹59.48
    Fare

    Payment Details
    Paid by Google Pay
    Transaction date 22 Feb, 2022 03:12 PM
    Amount ₹59.48
    Reference Id 2e7f3b34-4b57-4551-be30-bc48f562dcc5

    Please note:

    1. This is an electronically generated invoice and does not require a digital signature.
    2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since cross
    reference of payment is available.

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