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CRN2924436792 PDF

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09 Apr, 2019

₹823
CRN2924436792
Thanks for travelling with us, Santhosh

Ride Details Bill Details

Base Fare ₹60

Distance Fare

First 8 km ₹176

Next 7 km ₹175

Last 8.2 km ₹221.4

Fare Increase¹ ₹132.39

Ride Fare ₹764.79

Taxes ₹58.12

Total Bill * (rounded off) ₹823


Chethan Kumar Have queries? Visit support for this ride.
S
Total fare may change with change in drop location

* The fares are in accordance with the fare


23.2 km 34 min
notification issued by the Govt. Of Karnataka

Prime SUV - Silver Innova

01:00 AM 16, Hosa Rd, Kasavanahalli,


Bengaluru

01:33 AM 653, Dr MC Modi Hospital Rd,


West of Chord Road 2nd
Stage, West of Chord Road,
Stage 2, Basaveshwar Nagar,
Bengaluru

¹Fares are higher than usual when demand goes up. Your ₹72.56 First 8 km ₹26.61/km ₹0/min
ride fare was calculated as per the revised rate card. base fare After 8 km ₹30.23/km
After 15 km ₹32.65/km
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Chethan Kumar S
Ola Prime SUV, Innova cab
KA53B0042 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DILFMIFPK124735 Invoice Date 09/04/2019

Customer Name Santhosh Mobile Number +919066638003

Pickup Address 16, Hosa Rd, Kasavanahalli, Bengaluru

Description Amount (INR)

Customer Ride Number - CRN2924436792

Ride Fee ₹611.83

CGST
₹15.3
2.5%

SGST
₹15.3
2.5%

Subtotal ₹642.42

Total
Customer Ride ₹642.42
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: 29AAJCA1389G1ZF


SAC Code: 999799
ANI Technologies Pvt. Ltd.
5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
Rd, Embassy Golf Links Business Park, Service
Domlur, Bengaluru, Karnataka 560071

Invoice ID CILFMIFPK124735 Invoice Date 09/04/2019

Customer Name Santhosh Mobile Number +919066638003

Supply Address 5th Floor, Maruthi Infotech Center, 100


Feet Rd, Embassy Golf Links Business Park, Domlur,
Bengaluru, Karnataka 560071

Description Amount (INR)

Ola Convenience Fee - CRN2924436792

Convenience Fee (Ride) ₹152.96

CGST
₹13.77
9.0%

SGST
₹13.77
9.0%

Total
Convenience Fee ₹180.49
Fare

Authorised Signatory

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