01 Nov, 2019

₹363
CRN3747557500
Thanks for travelling with us, Manish Tomar

Ride Details Bill Details

Your Trip ₹260.66

State Tax/MCD** ₹100

Total Bill (rounded off) ₹361

Includes ₹23.05 Taxes

Insurance premium ₹2

Total ₹363
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.

MOHD NASIR **This is prepaid by the driver on your behalf for

each entry to a state as per the state law.

Micro - White Dzire

11:43 AM Bank of Baroda ATM,

Paharganj side, New Delhi
Railway Station - Paharganj
Side
12:26 PM Gali Number 6, Block A,
Janak Puri, Ghaziabad
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
MOHD NASIR
Ola Micro, Dzire cab
HR55AA5506 SAC Code: 996412
Operator State/UT:
Delhi

Invoice ID DIQGOADED170482 Invoice Date 01/11/2019

Customer Name Manish Tomar Mobile Number +919540978278

Pickup Address Bank of Baroda ATM, Paharganj side, New

Delhi Railway Station - Paharganj Side

Description Amount (INR)

Customer Ride Number - CRN3747557500

Ride Fee ₹290.09

CGST
₹7.25
2.5%

SGST
₹7.25
2.5%

Subtotal ₹304.59

Total
Customer Ride ₹304.59
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 CIQGOADED170482 Invoice Date 01/11/2019

Customer Name Manish Tomar Mobile Number +919540978278

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN3747557500

Convenience Fee (Ride) ₹47.52

CGST
₹4.28
9.0%

SGST
₹4.28
9.0%

Total
Convenience Fee ₹56.07
Fare

Authorised Signatory