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    Ride Details Bill Details: 15 Mar, 2019 Invoice Serial Id:PEWIPVP119745

    Uploaded by

    prashant patil
    This document is an invoice from Ola for a ride taken by Prashant Somsingh Patil. [1] The total bill amount is ₹194 which includes a ride fare of ₹162 and total access fee of ₹31.62 including taxes. [2] The ride details include pickup and drop off addresses and times. [3] Payment was made in cash for the total bill amount.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ride Details Bill Details: 15 Mar, 2019 Invoice Serial Id:PEWIPVP119745

    Uploaded by

    prashant patil
    69 views3 pages
    This document is an invoice from Ola for a ride taken by Prashant Somsingh Patil. [1] The total bill amount is ₹194 which includes a ride fare of ₹162 and total access fee of ₹31.62 including taxes. [2] The ride details include pickup and drop off addresses and times. [3] Payment was made in cash for the total bill amount.

    Original Description:

    vhfgv

    Original Title

    Crn 2853564056

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is an invoice from Ola for a ride taken by Prashant Somsingh Patil. [1] The total bill amount is ₹194 which includes a ride fare of ₹162 and total access fee of ₹31.62 including taxes. [2] The ride details include pickup and drop off addresses and times. [3] Payment was made in cash for the total bill amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    69 views3 pages

    Ride Details Bill Details: 15 Mar, 2019 Invoice Serial Id:PEWIPVP119745

    Uploaded by

    prashant patil
    This document is an invoice from Ola for a ride taken by Prashant Somsingh Patil. [1] The total bill amount is ₹194 which includes a ride fare of ₹162 and total access fee of ₹31.62 including taxes. [2] The ride details include pickup and drop off addresses and times. [3] Payment was made in cash for the total bill amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    15 Mar, 2019

    Invoice Serial Id:PEWIPVP119745

    ₹194
    CRN2853564056
    Thanks for travelling with us, Prashant Somsingh Patil

    Ride Details Bill Details

    Ride Fare ₹162

    Total Access Fee * ₹31.62

    Total Bill (rounded off) ₹194


    Includes ₹4.82 Taxes

    *Access Fee is charged for availing the Ola


    platform

    We've fulfilled our promise to take you to


    destination for pre-agreed Total Fare. Modifying
    the drop/route can change this fare.

    Have queries or complaints? Get support.

    mohd
    sikandar

    Auto

    06:29 PM 3rd Floor, Link House


    Building, New Link Rd,
    Mindspace, Malad West,
    Mumbai, Maharashtra
    400064, India
    07:26 PM 606, Kondivita Rd, MIDC
    Industrial Estate,
    Maheshwari Nagar, Andheri
    East, Mumbai

    Payment

    Paid by cash ₹194


    Bill of Supply

    Driver Trip Invoice


    Service Tax Category: Renting of motor
    mohd sikandar
    Ola Auto, Bajaj-RE cab
    MH47C4461 SAC Code: 996411
    Operator State/UT:
    Maharashtra

    Invoice ID DIPEWIPVP119745 Invoice Date 15/03/2019

    Customer Name Prashant Somsingh Patil Mobile Number +919820636094

    Pickup Address 3rd Floor, Link House Building, New Link


    Rd, Mindspace, Malad West, Mumbai, Maharashtra
    400064, India

    Description Amount (INR)

    Customer Ride Number - CRN2853564056

    Ride Fee ₹162

    GST
    ₹0
    0.0%

    Total
    Customer Ride ₹162.0
    Fare

    Authorised Signatory

    Please note: 1. This document is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited
    acts only as an Electronic Commerce Operator for the transportation services. GST is exempt on the driver invoice of the ride.
    Original Tax Invoice

    State GSTIN: 27AAJCA1389G1ZJ


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    Gala No. 07, Ground floor, Amfotech Park, Plot Service Tax Category: Business Auxiliary
    No - A/ 26, Road No. B-8, Wagle Ind. Estate, Service
    Thane West-400604

    Invoice ID CIPEWIPVP119745 Invoice Date 15/03/2019

    Customer Name Prashant Somsingh Patil Mobile Number +919820636094

    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 - CRN2853564056

    Access Fee ₹26.8

    CGST
    ₹2.41
    9.0%

    SGST
    ₹2.41
    9.0%

    Total
    ₹31.62
    Convenience Fee Bill

    Authorised Signatory

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