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

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The document appears to be a receipt for an Ola ride taken by Ashwani on December 19, 2020. It provides details of the pickup location, drop off location, total fare, and breakdown of taxes.

The total fare for the ride was ₹477.

The pickup location was H/274, Koil Camp, Phase 2, Sunlight Colony, New Delhi, Delhi 110014, India and the drop off location was Service Rd, Sector 51, Gurugram.

19 Dec, 2020

₹477
CRN5072731201
Thanks for travelling with us, Ashwani

Ride Details Bill Details


Your Trip ₹476.61

Total Bill (rounded off) ₹477


Includes ₹33.67 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.

Gulab
Chand

Prime Sedan - White Dzire Tour

08:06 AM H/274, Koil Camp, Phase 2,


Sunlight Colony, New Delhi,
Delhi 110014, India

08:52 AM Service Rd, Sector 51,


Gurugram
Original Tax Invoice

Driver Trip Invoice


Gulab Chand Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
DL1ZB7307 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIHLNHRFJ224069 Invoice Date 19/12/2020

Customer Name Ashwani Mobile Number +917018068010

Pickup Address H/274, Koil Camp, Phase 2, Sunlight


Colony, New Delhi, Delhi 110014, India

Description Amount (INR)

Customer Ride Number - CRN5072731201

Ride Fee ₹354.35

IGST
₹17.72
5.0%

Subtotal ₹372.07

Total
Customer Ride ₹372.07
Fare

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 is an
electronically generated invoice and does not require a digital signature.
Original Tax Invoice

State GSTIN: 07AAJCA1389G6ZG


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CIHLNHRFJ224069 Invoice Date 19/12/2020

Customer Name Ashwani Mobile Number +917018068010

Supply Address ANI Technologies, Shop No.48, Ground


Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN5072731201

Convenience Fee (Ride) ₹88.59

CGST
₹7.97
9.0%

SGST
₹7.97
9.0%

Total
Convenience Fee ₹104.54
Fare

Please note:1.This is an electronically generated invoice and does not require a digital signature.

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