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    Ride Details Bill Details: 30 Dec, 2018 Invoice Serial Id:JSGSKXR104365

    Uploaded by

    Mohit Abhyankar
    This document is an invoice from Ola Cabs for a ride taken by Mohit Abhyankar on December 30, 2018. The total bill amount was ₹159 which included ₹126.24 for the ride fare, ₹32.21 for access fees including taxes, and ₹1 for insurance premium. The ride details included pickup from A9/2, Bal Krishna Dhole Patil Rd, Meera Nagar Garden Society, Meera Nagar, Koregaon Park, Pune at 11:20 PM and drop off at Shankarrao Madhukar Ghule Patil Rd, Clover Hills, Mohammed Wadi, Pune at 11:42 PM

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    © All Rights Reserved
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    Ride Details Bill Details: 30 Dec, 2018 Invoice Serial Id:JSGSKXR104365

    Uploaded by

    Mohit Abhyankar
    227 views3 pages
    This document is an invoice from Ola Cabs for a ride taken by Mohit Abhyankar on December 30, 2018. The total bill amount was ₹159 which included ₹126.24 for the ride fare, ₹32.21 for access fees including taxes, and ₹1 for insurance premium. The ride details included pickup from A9/2, Bal Krishna Dhole Patil Rd, Meera Nagar Garden Society, Meera Nagar, Koregaon Park, Pune at 11:20 PM and drop off at Shankarrao Madhukar Ghule Patil Rd, Clover Hills, Mohammed Wadi, Pune at 11:42 PM

    Original Description:

    ola document

    Original Title

    Crn 2623442526

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is an invoice from Ola Cabs for a ride taken by Mohit Abhyankar on December 30, 2018. The total bill amount was ₹159 which included ₹126.24 for the ride fare, ₹32.21 for access fees including taxes, and ₹1 for insurance premium. The ride details included pickup from A9/2, Bal Krishna Dhole Patil Rd, Meera Nagar Garden Society, Meera Nagar, Koregaon Park, Pune at 11:20 PM and drop off at Shankarrao Madhukar Ghule Patil Rd, Clover Hills, Mohammed Wadi, Pune at 11:42 PM

    Copyright:

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

    Ride Details Bill Details: 30 Dec, 2018 Invoice Serial Id:JSGSKXR104365

    Uploaded by

    Mohit Abhyankar
    This document is an invoice from Ola Cabs for a ride taken by Mohit Abhyankar on December 30, 2018. The total bill amount was ₹159 which included ₹126.24 for the ride fare, ₹32.21 for access fees including taxes, and ₹1 for insurance premium. The ride details included pickup from A9/2, Bal Krishna Dhole Patil Rd, Meera Nagar Garden Society, Meera Nagar, Koregaon Park, Pune at 11:20 PM and drop off at Shankarrao Madhukar Ghule Patil Rd, Clover Hills, Mohammed Wadi, Pune at 11:42 PM

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    30 Dec, 2018

    Invoice Serial Id:JSGSKXR104365

    ₹159
    CRN2623442526
    Thanks for travelling with us, Mohit Abhyankar

    Ride Details Bill Details

    Ride Fare ₹126.24

    Total Access Fee * ₹32.21

    Total Bill (rounded off) ₹158


    Includes ₹4.91 Taxes

    Insurance premium ₹1

    Total ₹159
    Payable
    *Access Fee is charged for availing the Ola
    platform

    We've fulfilled our promise to take you to


    Dasharth
    destination for pre-agreed Total Fare. Modifying
    Kamble
    the drop/route can change this fare.

    Have queries or complaints? Get support.


    Auto

    11:20 PM A9/2, Bal Krishna Dhole


    Patil Rd, Meera Nagar
    Garden Society, Meera
    Nagar, Koregaon Park,
    Pune
    11:42 PM Shankarrao Madhukar
    Ghule Patil Rd, Clover Hills,
    Mohammed Wadi, Pune

    Payment

    Paid by cash ₹159

    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
    Dasharth Kamble
    Ola Auto, Bajaj-RE cab
    MH12QR4594 SAC Code: 996411
    Operator State/UT:
    Maharashtra

    Invoice ID DIJSGSKXR104365 Invoice Date 30/12/2018

    Customer Name Mohit Abhyankar Mobile Number +917387255576

    Pickup Address A9/2, Bal Krishna Dhole Patil Rd, Meera


    Nagar Garden Society, Meera Nagar, Koregaon Park, Pune

    Description Amount (INR)

    Customer Ride Number - CRN2623442526

    Ride Fee ₹126.24

    GST
    ₹0
    0.0%

    Total
    Customer Ride ₹126.24
    Fare

    Authorised Signatory

    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: 27AAJCA1389G1ZJ


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    Gala No. 07, Ground floor, Amfotech Park, Plot Service Tax Category: Business Auxiliary
    No - A/ 26, Road No. B-8, Wagle Ind. Estate, Service
    Thane West-400604

    Invoice ID CIJSGSKXR104365 Invoice Date 30/12/2018

    Customer Name Mohit Abhyankar Mobile Number +917387255576

    Supply Address Gala No. 07, Ground floor, Amfotech Park,


    Plot No - A/ 26, Road No. B-8, Wagle Ind. Estate, Thane
    West-400604

    Description Amount (INR)

    Ola Convenience Fee - CRN2623442526

    Access Fee ₹27.3

    CGST
    ₹2.46
    9.0%

    SGST
    ₹2.46
    9.0%

    Total
    ₹32.21
    Convenience Fee Bill

    Authorised Signatory

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