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  • Ride Details Bill Details: Thanks For Travelling With Us, Anmol Shrivastav

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    Anmol Shrivastav
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    This document is a receipt from a rideshare service for a trip taken on May 20, 2019. It provides details of the trip including pickup and drop off locations and times, total fare of Rs. 173 which includes Rs. 172.16 for the trip plus Rs. 1 for insurance. It also includes two additional documents - an original tax invoice for the driver charging Rs. 134.40 for the ride fee and taxes, and an original tax invoice for the rideshare company charging Rs. 37.76 as a convenience fee and taxes.

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    Original Title

    CRN3090094861.pdf

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    This document is a receipt from a rideshare service for a trip taken on May 20, 2019. It provides details of the trip including pickup and drop off locations and times, total fare of Rs. 173 which includes Rs. 172.16 for the trip plus Rs. 1 for insurance. It also includes two additional documents - an original tax invoice for the driver charging Rs. 134.40 for the ride fee and taxes, and an original tax invoice for the rideshare company charging Rs. 37.76 as a convenience fee and taxes.

    Copyright:

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

    Ride Details Bill Details: Thanks For Travelling With Us, Anmol Shrivastav

    Uploaded by

    Anmol Shrivastav
    This document is a receipt from a rideshare service for a trip taken on May 20, 2019. It provides details of the trip including pickup and drop off locations and times, total fare of Rs. 173 which includes Rs. 172.16 for the trip plus Rs. 1 for insurance. It also includes two additional documents - an original tax invoice for the driver charging Rs. 134.40 for the ride fee and taxes, and an original tax invoice for the rideshare company charging Rs. 37.76 as a convenience fee and taxes.

    Copyright:

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

    20 May, 2019

    ₹173
    CRN3090094861
    Thanks for travelling with us, Anmol Shrivastav

    Ride Details Bill Details


    Your Trip ₹172.16

    Total Bill (rounded off) ₹172


    Includes ₹12.16 Taxes

    Insurance premium ₹1

    Total ₹173
    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.

    Avneesh Kumar
    NA

    Micro - White WagonR

    04:42 AM 16 Connaught Circle,


    Connaught Place, New
    Delhi, Delhi, India

    04:59 AM Tagore Garden, Block E,


    Tagore Garden, Tagore
    Garden Extension, New Delhi
    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
    Avneesh Kumar NA
    Ola Micro, WagonR cab
    HR55W2553 SAC Code: 996412
    Operator State/UT:
    Haryana

    Invoice ID DIVNVCLNV133070 Invoice Date 20/05/2019

    Customer Name Anmol Shrivastav Mobile Number +918860444607

    Pickup Address 16 Connaught Circle, Connaught Place,


    New Delhi, Delhi, India

    Description Amount (INR)

    Customer Ride Number - CRN3090094861

    Ride Fee ₹128

    IGST
    ₹6.4
    5.0%

    Subtotal ₹134.4

    Total
    Customer Ride ₹134.4
    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: 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 CIVNVCLNV133070 Invoice Date 20/05/2019

    Customer Name Anmol Shrivastav Mobile Number +918860444607

    Supply Address ANI Technologies, Shop No.48, Ground


    Floor, Krishna Market, Kalkaji-110019

    Description Amount (INR)

    Ola Convenience Fee - CRN3090094861

    Convenience Fee (Ride) ₹32

    CGST
    ₹2.88
    9.0%

    SGST
    ₹2.88
    9.0%

    Total
    Convenience Fee ₹37.76
    Fare

    Authorised Signatory

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