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  • Ride Details Bill Details: Thanks For Travelling With Us, Badrinarayan

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    badrynk
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    This document is an invoice from Ola for a ride taken on December 7, 2021. It provides details of the ride including pickup and drop off locations and times. The total fare was Rs. 233 which included the base fare of Rs. 207.40, access fee of Rs. 34.30, wait time charge of Rs. 3.50, and Covid care package fee of Rs. 8. The payment was made in cash. Separate bills were issued to the driver for the ride fare amount and to Ola for collecting the convenience fee.

    Original Description:

    Original Title

    CRN5841386493

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    © © All Rights Reserved

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    This document is an invoice from Ola for a ride taken on December 7, 2021. It provides details of the ride including pickup and drop off locations and times. The total fare was Rs. 233 which included the base fare of Rs. 207.40, access fee of Rs. 34.30, wait time charge of Rs. 3.50, and Covid care package fee of Rs. 8. The payment was made in cash. Separate bills were issued to the driver for the ride fare amount and to Ola for collecting the convenience fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views3 pages

    Ride Details Bill Details: Thanks For Travelling With Us, Badrinarayan

    Uploaded by

    badrynk
    This document is an invoice from Ola for a ride taken on December 7, 2021. It provides details of the ride including pickup and drop off locations and times. The total fare was Rs. 233 which included the base fare of Rs. 207.40, access fee of Rs. 34.30, wait time charge of Rs. 3.50, and Covid care package fee of Rs. 8. The payment was made in cash. Separate bills were issued to the driver for the ride fare amount and to Ola for collecting the convenience fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    07 Dec, 2021

    Invoice Serial Id:HSSVCGG280061

    ₹233
    CRN5841386493
    Thanks for travelling with us, Badrinarayan

    Ride Details Bill Details

    Ride Fare ₹207.4

    Total Access Fee * ₹34.3

    Coupon Savings -₹20


    (CHNAUTO)

    Wait time charge ₹3.5

    Total Bill (rounded off) ₹225


    Includes ₹2.18 Taxes

    COVID Care Package fee ₹8

    Total ₹233
    MARUDHAMALI P Payable
    *Access Fee is charged for availing the Ola
    platform
    Auto - Bajaj-RE
    We've fulfilled our promise to take you to
    destination for pre-agreed Total Fare. Modifying
    the drop/route can change this fare.
    11:00 AM 11, , NSC Bose Road
    Athipet New Century Have queries or complaints? Get support.
    Colony Ayappakkam
    Chennai Tamil Nadu India
    11:49 AM 18/37. G-2, Paruthivakkam
    street, Alandur, Alandur,
    Chennai

    Payment

    Paid by cash ₹233

    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.
    Bill of Supply

    Driver Trip Invoice


    Service Tax Category: Renting of motor
    MARUDHAMALI P
    Ola Auto - Bajaj-RE cab
    TN01BE3902 SAC Code: 996411
    Operator State/UT: Tamil
    Nadu

    Invoice ID DIHSSVCGG280061 Invoice Date 07/12/2021

    Customer Name Badrinarayan Mobile Number +919884061187

    Pickup Address 11, , NSC Bose Road Athipet New Century


    Colony Ayappakkam Chennai Tamil Nadu India

    Description Amount (INR)

    Customer Ride Number - CRN5841386493

    Ride Fee ₹210.9

    GST
    ₹0
    0.0%

    Total
    Customer Ride ₹210.9
    Fare

    Please note: 1. This document is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited
    acts only as an Electronic Commerce Operator for the transportation services. GST is exempt on the driver invoice of the ride.
    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 CIHSSVCGG280061 Invoice Date 07/12/2021

    Customer Name Badrinarayan Mobile Number +919884061187

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


    Industrial Area, MMDA Bus Terminal,
    Arumbakkam,Chennai

    Description Amount (INR)

    Ola Convenience Fee - CRN5841386493

    Access Fee ₹29.07

    Discount
    ₹16.95
    on Access Fee

    Access Fee
    ₹12.12
    after Discount

    CGST
    ₹1.09
    9.0%

    SGST
    ₹1.09
    9.0%

    Total
    ₹14.3
    Convenience Fee Bill

    Payment Details
    Paid by Cash
    Transaction date 07 Dec, 2021 11:49 AM
    Amount ₹14.3

    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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