Ride Details Bill Details: Thejesh NA

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

27 Oct, 2018

₹987
CRN2414146762
Thanks for travelling with us, Manoj

Ride Details Bill Details


Your Trip ₹765.61

Airport parking charge* ₹135

Toll/Parking Fee ₹85

Total Bill * (rounded off) ₹986


Includes ₹80.61 Taxes

Insurance premium ₹1

Total ₹987
Payable
Have queries? Visit support for this ride.

We've fulfilled our promise to take you to


destination for pre-agreed Total Fare. Modifying
Thejesh
the drop/route can change this fare.
NA
*Paid directly to the authorities by Ola. It enables
us to make more rides available to you in special
Mini - Silver Indica zones like airports.

11:54 PM Ola Zone, Behind BMTC * The fares are in accordance with the fare
Bus Stand, Kempegowda notification issued by the Govt. Of Karnataka
International Airport

12:51 AM 97, New Annasandra Palya


Main Rd, Annasandrapalya
Extension, Vinayaka Nagar,
Vimanapura, Bengaluru
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
Thejesh NA
Ola Mini, Indica cab
KA03AE1455 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DINZFJFTW91402 Invoice Date 27/10/2018

Customer Name Manoj Mobile Number +919900039062

Pickup Address Ola Zone, Behind BMTC Bus Stand,


Kempegowda International Airport

Description Amount (INR)

Customer Ride Number - CRN2414146762

Ride Fee ₹548

Additional Fee (Tolls/Parking) ₹85

CGST
₹15.83
2.5%

SGST
₹15.83
2.5%

Subtotal ₹664.65

Total
Customer Ride ₹664.65
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 CINZFJFTW91402 Invoice Date 27/10/2018

Customer Name Manoj Mobile Number +919900039062

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 - CRN2414146762

Convenience Fee (Ride) ₹137

Additional Fee (Airport parking charge) ₹135

CGST
₹24.48
9.0%

SGST
₹24.48
9.0%

Total
Convenience Fee ₹320.96
Fare

Authorised Signatory

You might also like