ola bill

08 Aug, 2017

₹71 CRN942935383 Thanks for travelling with us, Sant Singh

Ride Details

Fare Details Ride Fare Taxes

Total Fare (rounded off)

₹65.59 ₹4.98

₹71

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.

Padam Singh

Micro - White WagonR 03:33 PM

N1, Khirki Main Road, Savitri Nagar, Block M, Malviya Nagar, New Delhi, Delhi 110017, India

03:40 PM

D - 41, lower Ground Floor, Chaudhary Dalip Singh Marg, Kharera, Hauz Khas, New Delhi

Original Invoice

Driver Trip Invoice Padam Singh Ola Micro, WagonR HR55AB6730 Operator State/UT: Delhi Invoice ID DIMSSNLNQ5307 Customer Name Sant Singh

Service Tax Category: Renting of motor cab SAC Code: 996412

Invoice Date 08/08/2017 Mobile Number 9873330520

Corporate Address ANI Technologies, Shop No.48, Ground Floor, Krishna Market, Kalkaji-110019 Pickup Address N1, Khirki Main Road, Savitri Nagar, Block M, Malviya Nagar, New Delhi, Delhi 110017, India Description

Amount (INR)

Customer Ride Number - CRN942935383 Ride Fee CGST 2.5%

₹52.47 ₹1.31

UTGST 2.5%

₹1.31

Subtotal

₹55.09

Total Customer Ride Fare

₹55.09

Authorised Signatory

Please note: 1. This invoice is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited acts only as an intermediary for the transportation services. GST on the Total Ride Fee and Additional Fee (if applicable) is collected and remitted by ANI Technologies Private Limited (GST Number AA0706170706316) in the capacity of an "Electronic Commerce Operator" as per Section 9(5) of the Central Goods & Service Tax Act, 2017 and respective 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 Invoice State GSTIN: AA0706170706316 SAC Code: 999799 ANI Technologies Pvt. Ltd. ANI Technologies, Shop No.48, Ground Floor, Krishna Market, Kalkaji-110019 Invoice ID CIMSSNLNQ5307 Customer Name Sant Singh

Service Tax Category: Business Auxiliary Service Invoice Date 08/08/2017 Mobile Number 9873330520

Supply Address ANI Technologies, Shop No.48, Ground Floor, Krishna Market, Kalkaji-110019 Description

Amount (INR)

Ola Convenience Fee - CRN942935383 Convenience Fee (Ride) CGST 9.0% UTGST 9.0% Total Convenience Fee Fare Authorised Signatory

₹13.12 ₹1.18

₹1.18

₹15.48