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    CRN4501547029

    Uploaded by

    Kalyan Bollapragada
    This document summarizes a ride taken with Ola from Rajiv Gandhi International Airport to Mathrusree Nagar in Hyderabad on December 11, 2019. The total bill for the ride was ₹737 which included ₹471.52 for the ride fare, ₹225 for a transport hub charge, and ₹40 for tolls/parking. The bill was split between two invoices, one from the driver for ₹376.93 and one from Ola for ₹359.59 which included a ₹79.74 convenience fee and the ₹225 transport hub charge.

    Copyright:

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

    CRN4501547029

    Uploaded by

    Kalyan Bollapragada
    487 views3 pages
    This document summarizes a ride taken with Ola from Rajiv Gandhi International Airport to Mathrusree Nagar in Hyderabad on December 11, 2019. The total bill for the ride was ₹737 which included ₹471.52 for the ride fare, ₹225 for a transport hub charge, and ₹40 for tolls/parking. The bill was split between two invoices, one from the driver for ₹376.93 and one from Ola for ₹359.59 which included a ₹79.74 convenience fee and the ₹225 transport hub charge.

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    © © All Rights Reserved

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    This document summarizes a ride taken with Ola from Rajiv Gandhi International Airport to Mathrusree Nagar in Hyderabad on December 11, 2019. The total bill for the ride was ₹737 which included ₹471.52 for the ride fare, ₹225 for a transport hub charge, and ₹40 for tolls/parking. The bill was split between two invoices, one from the driver for ₹376.93 and one from Ola for ₹359.59 which included a ₹79.74 convenience fee and the ₹225 transport hub charge.

    Copyright:

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

    CRN4501547029

    Uploaded by

    Kalyan Bollapragada
    This document summarizes a ride taken with Ola from Rajiv Gandhi International Airport to Mathrusree Nagar in Hyderabad on December 11, 2019. The total bill for the ride was ₹737 which included ₹471.52 for the ride fare, ₹225 for a transport hub charge, and ₹40 for tolls/parking. The bill was split between two invoices, one from the driver for ₹376.93 and one from Ola for ₹359.59 which included a ₹79.74 convenience fee and the ₹225 transport hub charge.

    Copyright:

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

    11 Dec, 2019

    ₹737
    CRN4501547029
    Thanks for travelling with us, Kalyan B S S

    Ride Details Bill Details


    Your Trip ₹471.52

    Transport hub charge* ₹225

    Toll/Parking Fee ₹40

    Total Bill (rounded off) ₹737


    Includes ₹72.8 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
    Shaik zones like airports.
    Aleem

    Prime Sedan - White Xcent

    05:22 AM Ola Zone, Pickup Point D,


    Rajiv Gandhi International
    Airport

    06:08 AM 705, Aparna County Access


    Rd, Mathrusree Nagar,
    Hafeezpet, Hyderabad
    Original Tax Invoice

    Driver Trip Invoice


    Service Tax Category: Renting of motor
    Shaik Aleem
    Ola Prime Sedan, Xcent cab
    TS09CSTR7361 SAC Code: 996412
    Operator State/UT:
    Telangana

    Invoice ID DIISXMDSU180708 Invoice Date 11/12/2019

    Customer Name Kalyan B S S Mobile Number +918374450220

    Pickup Address Ola Zone, Pickup Point D, Rajiv Gandhi


    International Airport

    Description Amount (INR)

    Customer Ride Number - CRN4501547029

    Ride Fee ₹318.98

    Additional Fee (Tolls/Parking) ₹40

    CGST
    ₹8.97
    2.5%

    SGST
    ₹8.97
    2.5%

    Subtotal ₹376.93

    Total
    Customer Ride ₹376.93
    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: 36AAJCA1389G7ZE


    ANI Technologies Pvt. Ltd. SAC Code: 999799
    ANI Technologies Pvt Ltd, H.No.1-98/2/11/3, 1
    Service Tax Category: Business Auxiliary
    to 4 Floors, Srishti Towers, Opp. Karachi
    Bakery, Arunodaya Co-op Housing Society, Service
    Madhapur, Hyderabad - 500081

    Invoice ID CIISXMDSU180708 Invoice Date 11/12/2019

    Customer Name Kalyan B S S Mobile Number +918374450220

    Supply Address ANI Technologies Pvt Ltd, H.No.1-


    98/2/11/3, 1 to 4 Floors, Srishti Towers, Opp. Karachi
    Bakery, Arunodaya Co-op Housing Society, Madhapur,
    Hyderabad - 500081

    Description Amount (INR)

    Ola Convenience Fee - CRN4501547029

    Convenience Fee (Ride) ₹79.74

    Additional Fee (Transport hub charge) ₹225

    CGST
    ₹27.43
    9.0%

    SGST
    ₹27.43
    9.0%

    Total
    Convenience Fee ₹359.59
    Fare

    Authorised Signatory

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