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    219 9 Mar

    Uploaded by

    shivangi
    1) This document is a receipt from Ola Cabs for a ride taken by Shivangi Gupta on March 9, 2019 from Ganesh Darshan CHS, Sector 19A Kopar Khairane Navi Mumbai to Jagatguru Aadi Shankracharya Marg, Sector 27, Nerul, Navi Mumbai. 2) The total bill amount is ₹219 which includes the ride fare of ₹218.47 plus a ₹1 insurance premium. 3) The receipt provides details of the pickup location and time, drop location, breakdown of taxes on the ride fare, and authorized signatures.

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    © All Rights Reserved
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    219 9 Mar

    Uploaded by

    shivangi
    42 views3 pages
    1) This document is a receipt from Ola Cabs for a ride taken by Shivangi Gupta on March 9, 2019 from Ganesh Darshan CHS, Sector 19A Kopar Khairane Navi Mumbai to Jagatguru Aadi Shankracharya Marg, Sector 27, Nerul, Navi Mumbai. 2) The total bill amount is ₹219 which includes the ride fare of ₹218.47 plus a ₹1 insurance premium. 3) The receipt provides details of the pickup location and time, drop location, breakdown of taxes on the ride fare, and authorized signatures.

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    219 9 mar

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    1) This document is a receipt from Ola Cabs for a ride taken by Shivangi Gupta on March 9, 2019 from Ganesh Darshan CHS, Sector 19A Kopar Khairane Navi Mumbai to Jagatguru Aadi Shankracharya Marg, Sector 27, Nerul, Navi Mumbai. 2) The total bill amount is ₹219 which includes the ride fare of ₹218.47 plus a ₹1 insurance premium. 3) The receipt provides details of the pickup location and time, drop location, breakdown of taxes on the ride fare, and authorized signatures.

    Copyright:

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

    219 9 Mar

    Uploaded by

    shivangi
    1) This document is a receipt from Ola Cabs for a ride taken by Shivangi Gupta on March 9, 2019 from Ganesh Darshan CHS, Sector 19A Kopar Khairane Navi Mumbai to Jagatguru Aadi Shankracharya Marg, Sector 27, Nerul, Navi Mumbai. 2) The total bill amount is ₹219 which includes the ride fare of ₹218.47 plus a ₹1 insurance premium. 3) The receipt provides details of the pickup location and time, drop location, breakdown of taxes on the ride fare, and authorized signatures.

    Copyright:

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

    09 Mar, 2019

    ₹219
    CRN2836833054
    Thanks for travelling with us, Shivangi Gupta

    Ride Details Bill Details


    Your Trip ₹218.47

    Total Bill (rounded off) ₹218


    Includes ₹15.43 Taxes

    Insurance premium ₹1

    Total ₹219
    Payable
    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.

    Arun Upadhay

    Micro - White Dzire Tour

    11:01 PM Ganesh Darshan CHS,


    Sector 19A Kopar Khairane
    Navi Mumbai Maharashtra
    India, Ganesh Darshan
    CHS, Sector 19A Kopar
    Khairane Navi Mumbai
    Maharashtra India
    11:24 PM Jagatguru Aadi
    Shankracharya Marg, Sector
    27, Nerul, Navi Mumbai
    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.
    Original Tax Invoice

    Driver Trip Invoice


    Service Tax Category: Renting of motor
    Arun Upadhay
    Ola Micro, Dzire Tour cab
    MH43BA2847 SAC Code: 996412
    Operator State/UT:
    Maharashtra

    Invoice ID DIRGRNPDB118780 Invoice Date 09/03/2019

    Customer Name Shivangi Gupta Mobile Number +918356852856

    Pickup Address Ganesh Darshan CHS, Sector 19A Kopar


    Khairane Navi Mumbai Maharashtra India, Ganesh
    Darshan CHS, Sector 19A Kopar Khairane Navi Mumbai
    Maharashtra India

    Description Amount (INR)

    Customer Ride Number - CRN2836833054

    Ride Fee ₹162.43

    CGST
    ₹4.06
    2.5%

    SGST
    ₹4.06
    2.5%

    Subtotal ₹170.55

    Total
    Customer Ride ₹170.55
    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: 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 CIRGRNPDB118780 Invoice Date 09/03/2019

    Customer Name Shivangi Gupta Mobile Number +918356852856

    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 - CRN2836833054

    Convenience Fee (Ride) ₹40.61

    CGST
    ₹3.65
    9.0%

    SGST
    ₹3.65
    9.0%

    Total
    Convenience Fee ₹47.92
    Fare

    Authorised Signatory

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