25 Feb, 2019

₹248
CRN2803200428
Thanks for travelling with us, Kapil Yadav

Ride Details Bill Details

Your Trip ₹248.28

Total Bill (rounded off) ₹248

Includes ₹17.54 Taxes

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VIMLESH KUMAR

Micro - White Xcent

11:43 PM Gate no 1 Towards MG Rd,

Iffico Chowk Metro Station

12:07 AM Unnamed Road, Sector 35,

Gurugram
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
VIMLESH KUMAR
Ola Micro, Xcent cab
HR55AE9928 SAC Code: 996412
Operator State/UT:
Delhi

Invoice ID DIPGMDGMS115710 Invoice Date 25/02/2019

Customer Name Kapil Yadav Mobile Number +917830282068

Pickup Address Gate no 1 Towards MG Rd, Iffico Chowk

Metro Station

Description Amount (INR)

Customer Ride Number - CRN2803200428

Ride Fee ₹184.59

IGST
₹9.23
5.0%

Subtotal ₹193.82

Total
Customer Ride ₹193.82
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: 06AAJCA1389G1ZN

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CIPGMDGMS115710 Invoice Date 25/02/2019

Customer Name Kapil Yadav Mobile Number +917830282068

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-

122016

Description Amount (INR)

Ola Convenience Fee - CRN2803200428

Convenience Fee (Ride) ₹46.15

CGST
₹4.15
9.0%

SGST
₹4.15
9.0%

Total
Convenience Fee ₹54.46
Fare

Authorised Signatory