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

    Uploaded by

    Kunal Sarkar
    Kunal took an Ola ride from Netaji Subhash Chandra Bose International Airport in Kolkata to Kamrabad Rd, Mandirtala. The total bill for the ride was Rs. 851.53 which included Rs. 750.53 for the ride fare and Rs. 101 transport hub charge paid to authorities. The invoice provides details of the pickup and drop off points and times, breakdown of charges including taxes, and signatures of the driver and authorized signatory.

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

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

    Uploaded by

    Kunal Sarkar
    80 views3 pages
    Kunal took an Ola ride from Netaji Subhash Chandra Bose International Airport in Kolkata to Kamrabad Rd, Mandirtala. The total bill for the ride was Rs. 851.53 which included Rs. 750.53 for the ride fare and Rs. 101 transport hub charge paid to authorities. The invoice provides details of the pickup and drop off points and times, breakdown of charges including taxes, and signatures of the driver and authorized signatory.

    Original Description:

    Civil Engineering

    Original Title

    Sita Guest House

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    Kunal took an Ola ride from Netaji Subhash Chandra Bose International Airport in Kolkata to Kamrabad Rd, Mandirtala. The total bill for the ride was Rs. 851.53 which included Rs. 750.53 for the ride fare and Rs. 101 transport hub charge paid to authorities. The invoice provides details of the pickup and drop off points and times, breakdown of charges including taxes, and signatures of the driver and authorized signatory.

    Copyright:

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

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

    Uploaded by

    Kunal Sarkar
    Kunal took an Ola ride from Netaji Subhash Chandra Bose International Airport in Kolkata to Kamrabad Rd, Mandirtala. The total bill for the ride was Rs. 851.53 which included Rs. 750.53 for the ride fare and Rs. 101 transport hub charge paid to authorities. The invoice provides details of the pickup and drop off points and times, breakdown of charges including taxes, and signatures of the driver and authorized signatory.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    29 May, 2019

    ₹851
    CRN3132944894
    Thanks for travelling with us, Kunal

    Ride Details Bill Details

    Your Trip ₹750.53

    Transport hub charge* ₹101

    Total Bill (rounded off) ₹851.53


    Includes ₹77.75 Taxes

    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.

    *Paid directly to the authorities by Ola. It enables


    us to make more rides available to you in special
    zones like airports.

    SURAJIT MITRA

    Micro - White Alto

    11:15 PM Pickup Point 7-11 opp.


    Domestic Arrivals Gate 3A,
    Netaji Subhash Chandra
    Bose Intl. Airport
    12:40 AM Kamrabad Rd, Mandirtala,
    Kolkata
    Original Tax Invoice

    Driver Trip Invoice


    Service Tax Category: Renting of motor
    SURAJIT MITRA
    Ola Micro, Alto cab
    WB25H0306 SAC Code: 996412
    Operator State/UT: West
    Bengal

    Invoice ID DIBTVHGAH135458 Invoice Date 29/05/2019

    Customer Name Kunal Mobile Number +918240112209

    Pickup Address Pickup Point 7-11 opp. Domestic Arrivals


    Gate 3A, Netaji Subhash Chandra Bose Intl. Airport

    Description Amount (INR)

    Customer Ride Number - CRN3132944894

    Ride Fee ₹366.8

    CGST
    ₹9.17
    2.5%

    SGST
    ₹9.17
    2.5%

    Subtotal ₹385.14

    Total
    Customer Ride ₹385.14
    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: 19AAJCA1389G1ZG


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
    Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
    Salt Lake,Kolkata : 700091

    Invoice ID CIBTVHGAH135458 Invoice Date 29/05/2019

    Customer Name Kunal Mobile Number +918240112209

    Supply Address ANI Technologies Pvt. Ltd., Infinity Think


    Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
    Lake,Kolkata : 700091

    Description Amount (INR)

    Ola Convenience Fee - CRN3132944894

    Convenience Fee (Ride) ₹91.7

    Additional Fee (Transport hub charge) ₹101

    CGST
    ₹17.34
    9.0%

    SGST
    ₹17.34
    9.0%

    Total
    Convenience Fee ₹227.39
    Fare

    Authorised Signatory

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