28 Oct, 2018

₹120
CRN2416427774
Thanks for travelling with us, Vijay

Ride Details Bill Details

Your Trip ₹118.79

Total Bill (rounded off) ₹119

Includes ₹8.39 Taxes

Insurance premium ₹1

Total ₹120
Payable
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Dharmesh V Solanki

Micro - White WagonR

06:40 PM Shop No. 1303, H.A. Market,

Near Moti Mahal Hotel,
Kapasia Bazar, Kalupur Rd,
Sakar Bazzar, Kalupur,
Ahmedabad, Gujarat
380002, India
06:57 PM Sardar Vallabhbhai Patel
International Airport (AMD),
Hansol, Ahmedabad
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
Dharmesh V Solanki
Ola Micro, WagonR cab
GJ01FT2819 SAC Code: 996412
Operator State/UT:
Gujarat

Invoice ID DIPZNTVHF91838 Invoice Date 28/10/2018

Customer Name Vijay Mobile Number +919412739276

Pickup Address Shop No. 1303, H.A. Market, Near Moti

Mahal Hotel, Kapasia Bazar, Kalupur Rd, Sakar Bazzar,
Kalupur, Ahmedabad, Gujarat 380002, India

Description Amount (INR)

Customer Ride Number - CRN2416427774

Ride Fee ₹88.32

CGST
₹2.21
2.5%

SGST
₹2.21
2.5%

Subtotal ₹92.74

Total
Customer Ride ₹92.74
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: 24AAJCA1389G1ZP

ANI Technologies Pvt. Ltd. SAC Code: 999799
ANI Technologies Pvt. Ltd., Block-B, 8th Floor,
Service Tax Category: Business Auxiliary
808-812, Mondeal Square, Opp. Honest
Restaurant, S.G. Highway, Prahlad Nagar Rd., Service
Satellite, Ahmedabad-3800015

Invoice ID CIPZNTVHF91838 Invoice Date 28/10/2018

Customer Name Vijay Mobile Number +919412739276

Supply Address ANI Technologies Pvt. Ltd., Block-B, 8th

Floor, 808-812, Mondeal Square, Opp. Honest Restaurant,
S.G. Highway, Prahlad Nagar Rd., Satellite, Ahmedabad-
3800015

Description Amount (INR)

Ola Convenience Fee - CRN2416427774

Convenience Fee (Ride) ₹22.08

CGST
₹1.99
9.0%

SGST
₹1.99
9.0%

Total
Convenience Fee ₹26.05
Fare

Authorised Signatory