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CRN2808650552

Raju took a ride from the airport to an address in Gandhi Nagar, Visakhapatnam. The total bill for the ride was ₹641 which included ₹584.63 for the trip, ₹55 in tolls/parking fees, and ₹1 for insurance. The receipt details the pickup and drop off locations and times, breakdown of costs, and confirmation that the total fare promised was not exceeded.

Uploaded by

Mr. Y. Rajesh
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98 views3 pages

CRN2808650552

Raju took a ride from the airport to an address in Gandhi Nagar, Visakhapatnam. The total bill for the ride was ₹641 which included ₹584.63 for the trip, ₹55 in tolls/parking fees, and ₹1 for insurance. The receipt details the pickup and drop off locations and times, breakdown of costs, and confirmation that the total fare promised was not exceeded.

Uploaded by

Mr. Y. Rajesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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28 Feb, 2019

₹641
CRN2808650552
Thanks for travelling with us, Raju

Ride Details Bill Details


Your Trip ₹584.63

Toll/Parking Fee ₹55

Total Bill (rounded off) ₹640


Includes ₹43.85 Taxes

Insurance premium ₹1

Total ₹641
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.

RAMESH S

Micro - Silver Indica

09:00 AM Airport, Airport

10:09 AM Unnamed Road, Gandhi


Nagar, Madhurawada,
Visakhapatnam
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
RAMESH S
Ola Micro, Indica cab
AP35TV0834 SAC Code: 996412
Operator State/UT:
Andhra Pradesh

Invoice ID DIUBJFKYT116559 Invoice Date 28/02/2019

Customer Name Raju Mobile Number +919491264590

Pickup Address Airport, Airport

Description Amount (INR)

Customer Ride Number - CRN2808650552

Ride Fee ₹432.62

Additional Fee (Tolls/Parking) ₹55

CGST
₹12.19
2.5%

SGST
₹12.19
2.5%

Subtotal ₹512.0

Total
Customer Ride ₹512.0
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: 37AAJCA1389G1ZI


ANI Technologies Pvt. Ltd. SAC Code: 999799
R.S. NO.449, Plot No.69, 3rd Floor, Ayub
Service Tax Category: Business Auxiliary
Complex, Gurunanak Nagar Colony, Opp.
Silverspoon Restaurant, Vijayawada, Service
Vijayawada, ANDHRA PRADESH-520008

Invoice ID CIUBJFKYT116559 Invoice Date 28/02/2019

Customer Name Raju Mobile Number +919491264590

Supply Address R.S. NO.449, Plot No.69, 3rd Floor, Ayub


Complex, Gurunanak Nagar Colony, Opp. Silverspoon
Restaurant, Vijayawada, Vijayawada, ANDHRA
PRADESH-520008

Description Amount (INR)

Ola Convenience Fee - CRN2808650552

Convenience Fee (Ride) ₹108.16

CGST
₹9.73
9.0%

SGST
₹9.73
9.0%

Total
Convenience Fee ₹127.63
Fare

Authorised Signatory

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