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  • Ride Details Bill Details: Thanks For Travelling With Us, Aileen Mohanty

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    Ashok Kumar Patnaik
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    This document is an invoice from an Ola ride taken by Aileen Mohanty on April 2nd, 2019 from Netaji Subhash Chandra Bose International Airport to an address in Kolkata. The total fare for the ride was ₹359. This included a ride fee of ₹257.81 and a transport hub charge of ₹101 paid directly to authorities to enable more ride availability. The invoice provides details of the pickup and drop off points and times, and includes applicable taxes in the total fare amount.

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    Original Title

    CRN2903335082.pdf

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    This document is an invoice from an Ola ride taken by Aileen Mohanty on April 2nd, 2019 from Netaji Subhash Chandra Bose International Airport to an address in Kolkata. The total fare for the ride was ₹359. This included a ride fee of ₹257.81 and a transport hub charge of ₹101 paid directly to authorities to enable more ride availability. The invoice provides details of the pickup and drop off points and times, and includes applicable taxes in the total fare amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    45 views3 pages

    Ride Details Bill Details: Thanks For Travelling With Us, Aileen Mohanty

    Uploaded by

    Ashok Kumar Patnaik
    This document is an invoice from an Ola ride taken by Aileen Mohanty on April 2nd, 2019 from Netaji Subhash Chandra Bose International Airport to an address in Kolkata. The total fare for the ride was ₹359. This included a ride fee of ₹257.81 and a transport hub charge of ₹101 paid directly to authorities to enable more ride availability. The invoice provides details of the pickup and drop off points and times, and includes applicable taxes in the total fare amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    02 Apr, 2019

    ₹359
    CRN2903335082
    Thanks for travelling with us, Aileen Mohanty

    Ride Details Bill Details


    Your Trip ₹257.81

    Transport hub charge* ₹101

    Total Bill (rounded off) ₹359


    Includes ₹35.11 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
    zones like airports.

    MRITYUNJAY KUMAR

    Mini - White KUV

    01:03 PM Pickup Point 7-11 opp.


    Domestic Arrivals Gate 3A,
    Netaji Subhash Chandra
    Bose Intl. Airport
    01:29 PM FE-163, FE Block, Sector III,
    Salt Lake City, Kolkata
    Original Tax Invoice

    Driver Trip Invoice


    Service Tax Category: Renting of motor
    MRITYUNJAY KUMAR
    Ola Mini, KUV cab
    WB25H4059 SAC Code: 996412
    Operator State/UT: West
    Bengal

    Invoice ID DIZTNSHJF122661 Invoice Date 02/04/2019

    Customer Name Aileen Mohanty Mobile Number +919090270231

    Pickup Address Pickup Point 7-11 opp. Domestic Arrivals


    Gate 3A, Netaji Subhash Chandra Bose Intl. Airport

    Description Amount (INR)

    Customer Ride Number - CRN2903335082

    Ride Fee ₹178.16

    CGST
    ₹4.45
    2.5%

    SGST
    ₹4.45
    2.5%

    Subtotal ₹187.07

    Total
    Customer Ride ₹187.07
    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: 19AAJCA1389G1ZG


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
    Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
    Salt Lake,Kolkata : 700091

    Invoice ID CIZTNSHJF122661 Invoice Date 02/04/2019

    Customer Name Aileen Mohanty Mobile Number +919090270231

    Supply Address ANI Technologies Pvt. Ltd., Infinity Think


    Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
    Lake,Kolkata : 700091

    Description Amount (INR)

    Ola Convenience Fee - CRN2903335082

    Convenience Fee (Ride) ₹44.54

    Additional Fee (Transport hub charge) ₹101

    CGST
    ₹13.1
    9.0%

    SGST
    ₹13.1
    9.0%

    Total
    Convenience Fee ₹171.74
    Fare

    Authorised Signatory

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