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17 Mar, 2019
17 Mar, 2019

269

CRN2857651360
CRN2857651360

Thanks for travelling with us, Suraj Thigale

Ride Details

Bill Details

travelling with us, Suraj Thigale Ride Details Bill Details Base Fare ₹ 40 Distance Fare First

Base Fare

40

Distance Fare

First 13 km

78

Last 4.9 km

58.8

Ride Time Fare for 28.92 min

29

Fare Decrease

-14.96

Ride Fare

190.85

Toll/Parking Fee

60

Taxes

17.5

190.85 Toll/Parking Fee ₹ 60 Taxes ₹ 17.5 rahul Total Bill (rounded off) ₹ 268 shrimant

rahul

Total Bill (rounded off)

268

shrimant

Insurance premium

1

17.9 km 28.92 min

17.9 km

28.92 min

Micro - White WagonR

Micro - White WagonR

3/3/0331, Bhoir Colony, Deoghar Society, Chinchwad, Pimpri- Chinchwad, Maharashtra 411033, India

Pune Junction, Agarkar Nagar, Pune

Total

Payable

269

Have queries? Visit support for this ride.

Total Fare may change when you change the route or if the ride time exceeds the initial estimate.

¹Fares are lower than usual when demand goes down. Your ride fare was calculated as per the revised rate card.

37.09

First 13 km After 13 km After 18 km

5.56/km

0.93/min

base fare

11.13/km

ride time fare

 

14.84/km

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.

Driver Trip Invoice

rahul shrimant Ola Micro, WagonR

MH14GD5685
MH14GD5685

MH14GD5685

Operator State/UT:

Maharashtra

Original Tax Invoice

Service Tax Category: Renting of motor

cab

SAC Code: 996412

Invoice ID DIVGMSVIC120159

Invoice Date 17/03/2019

Customer Name Suraj Thigale

Mobile Number +919028663810

Pickup Address 3/3/0331, Bhoir Colony, Deoghar Society,

Chinchwad, Pimpri-Chinchwad, Maharashtra 411033, India

Description

Amount (INR)

Customer Ride Number - CRN2857651360

Ride Fee

152.68

Additional Fee (Tolls/Parking)

60

CGST

5.32

2.5%

SGST

5.32

2.5%

Subtotal

223.31

Total

Customer Ride

223.31

Fare

Authorised Signatory

Ride ₹ 223.31 Fare Authorised Signatory Please note: 1. This invoice is issued on behalf of

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 ANI Technologies Pvt. Ltd. Gala No. 07, Ground floor, Amfotech Park, Plot

Original Tax Invoice

ANI Technologies Pvt. Ltd. Gala No. 07, Ground floor, Amfotech Park, Plot No - A/ 26, Road No. B-8, Wagle Ind. Estate, Thane West-400604

State GSTIN: 27AAJCA1389G1ZJ

SAC Code: 999799

Service Tax Category: Business Auxiliary

Service

Invoice ID CIVGMSVIC120159

Invoice Date 17/03/2019

Customer Name Suraj Thigale

Mobile Number +919028663810

Supply Address Gala No. 07, Ground floor, Amfotech Park,

Plot No - A/ 26, Road No. B-8, Wagle Ind. Estate, Thane

West-400604

Description

Amount (INR)

Ola Convenience Fee - CRN2857651360

Convenience Fee (Ride)

38.17

CGST

3.44

9.0%

SGST

3.44

9.0%

Total

Convenience Fee

45.04

Fare

Authorised Signatory

3.44 9.0% SGST ₹ 3.44 9.0% Total Convenience Fee ₹ 45.04 Fare Authorised Signatory