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23 July, 2019

₹741
CRN2325337493
Thanks for travelling with us, Swapnil

Ride Details Bill Details

Your Trip ₹739.44

Total Bill (rounded off) ₹740

Insurance premium ₹1
Total ₹741
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.

RAJ KUMAR

Mini - White WagonR

Logix tower ,Sector 127 ,


09:52 AM Noida

Saptrishi Appartment, Sector


11:20 AM 23, Rohini, Delhi

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
RAJ KUMAR
Ola Mini, WagonR cab
DL1RT7070 SAC Code: 996412
Operator State/UT:
Delhi

Invoice ID DIKPLMPED86165 Invoice Date 03/10/2018

Customer Name Navneet Mobile Number +919582137356

Pickup Address G1/578 Gali no3, Dal Mill Rd, Block A 3,


Uttam Nagar, Delhi, 110059, India

Description Amount (INR)

Customer Ride Number - CRN2325337493

Ride Fee ₹81.37

CGST
₹2.03
2.5%

SGST
₹2.03
2.5%

Subtotal ₹85.44

Total
Customer Ride ₹85.44
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: 07AAJCA1389G6ZG


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 CIKPLMPED86165 Invoice Date 03/10/2018

Customer Name Navneet Mobile Number +919582137356

Supply Address ANI Technologies, Shop No.48, Ground


Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN2325337493

Convenience Fee (Ride) ₹20.34

CGST
₹1.83
9.0%

SGST
₹1.83
9.0%

Total
Convenience Fee ₹24.0
Fare

Authorised Signatory

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