11 Jul, 2019

₹652
CRN3316628142
Thanks for travelling with us, Kapil Yadav

Ride Details Bill Details

Base Fare ₹70

Distance Fare

First 20 km ₹120

Last 38.2 km ₹458.4

Ride Time Fare for 73 min ₹109.5

Fare Decrease -₹151.58

Ride Fare ₹606.32

Taxes ₹46.08

Total Bill (rounded off) ₹652

Sachin Sharma Have queries? Visit support for this ride.
NA
Total Fare may change when you change the route
or if the ride time exceeds the initial estimate.
58.2 km 73 min

Micro - White Dzire

02:03 AM Pushta Rd, Kailash Nagar,

Gandhi Nagar, Seelampur,
Shahdara, New Delhi, Delhi
110031, India
03:15 AM Unnamed Road, Begumpur
Khatola, Sector 74, Gurugram

¹Fares are lower than usual when demand goes down. ₹56 First 20 km ₹4.8/km ₹1.2/min
Your ride fare was calculated as per the revised rate card. base fare After 20 km ₹9.6/km ride time fare
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Sachin Sharma NA
Ola Micro, Dzire cab
HR55AE8170 SAC Code: 996412
Operator State/UT:
Delhi

Invoice ID DITSNOBMC145150 Invoice Date 11/07/2019

Customer Name Kapil Yadav Mobile Number +917830282068

Pickup Address Pushta Rd, Kailash Nagar, Gandhi Nagar,

Seelampur, Shahdara, New Delhi, Delhi 110031, India

Description Amount (INR)

Customer Ride Number - CRN3316628142

Ride Fee ₹485.06

CGST
₹12.13
2.5%

SGST
₹12.13
2.5%

Subtotal ₹509.31

Total
Customer Ride ₹509.31
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 CITSNOBMC145150 Invoice Date 11/07/2019

Customer Name Kapil Yadav Mobile Number +917830282068

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN3316628142

Convenience Fee (Ride) ₹121.26

CGST
₹10.91
9.0%

SGST
₹10.91
9.0%

Total
Convenience Fee ₹143.09
Fare

Authorised Signatory