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    Ride Details Bill Details: 30 Nov, 2020 Invoice Serial Id:DFELEBZ220523

    Uploaded by

    Krupanka Gowda
    This invoice from Ola summarizes a ride taken on November 30th, 2020 from Livspace Experience Centre in Bangalore to Bank Stop in Jakkur Layout. The total fare for the ride was ₹343.52. An access fee of ₹20.06 was charged, with ₹10 off from a coupon, for a total bill of ₹352 paid in cash. The invoice provides details of the ride including pickup and drop off locations and times.

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

    Ride Details Bill Details: 30 Nov, 2020 Invoice Serial Id:DFELEBZ220523

    Uploaded by

    Krupanka Gowda
    68 views3 pages
    This invoice from Ola summarizes a ride taken on November 30th, 2020 from Livspace Experience Centre in Bangalore to Bank Stop in Jakkur Layout. The total fare for the ride was ₹343.52. An access fee of ₹20.06 was charged, with ₹10 off from a coupon, for a total bill of ₹352 paid in cash. The invoice provides details of the ride including pickup and drop off locations and times.

    Original Description:

    Original Title

    CRN5033313185.pdf

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This invoice from Ola summarizes a ride taken on November 30th, 2020 from Livspace Experience Centre in Bangalore to Bank Stop in Jakkur Layout. The total fare for the ride was ₹343.52. An access fee of ₹20.06 was charged, with ₹10 off from a coupon, for a total bill of ₹352 paid in cash. The invoice provides details of the ride including pickup and drop off locations and times.

    Copyright:

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

    Ride Details Bill Details: 30 Nov, 2020 Invoice Serial Id:DFELEBZ220523

    Uploaded by

    Krupanka Gowda
    This invoice from Ola summarizes a ride taken on November 30th, 2020 from Livspace Experience Centre in Bangalore to Bank Stop in Jakkur Layout. The total fare for the ride was ₹343.52. An access fee of ₹20.06 was charged, with ₹10 off from a coupon, for a total bill of ₹352 paid in cash. The invoice provides details of the ride including pickup and drop off locations and times.

    Copyright:

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

    30 Nov, 2020

    Invoice Serial Id:DFELEBZ220523

    ₹352
    CRN5033313185
    Thanks for travelling with us, Krupanka

    Ride Details Bill Details

    Ride Fare ₹343.52

    Total Access Fee * ₹20.06

    Coupon Savings -₹10


    (BNG10)

    Total Bill (rounded off) ₹352


    Includes ₹1.26 Taxes

    *Access Fee is charged for availing the Ola


    platform

    Total Fare may change when you change the


    route or if the ride time exceeds the initial
    estimate.
    Hs umesh
    Have queries or complaints? Get support.

    Auto - Bajaj-RE

    03:33 PM Livspace Experience


    Centre, Marathahalli,
    Bangalore, Zonasha Alpha
    Building, Marathahalli -
    Sarjapur Outer Ring Rd,
    Kasavanahalli Village,
    Marathahalli, Bengaluru,
    Karnataka 560037, India
    04:21 PM Bank Stop, Jakkur Layout,
    Amrutahalli,
    Byatarayanapura, Bengaluru

    Payment

    Paid by cash ₹352


    Bill of Supply

    Driver Trip Invoice


    Service Tax Category: Renting of motor
    Hs umesh
    Ola Auto - Bajaj-RE cab
    KA01AB9538 SAC Code: 996411
    Operator State/UT:
    Karnataka

    Invoice ID DIDFELEBZ220523 Invoice Date 30/11/2020

    Customer Name Krupanka Mobile Number +919945654405

    Pickup Address Livspace Experience Centre, Marathahalli,


    Bangalore, Zonasha Alpha Building, Marathahalli -
    Sarjapur Outer Ring Rd, Kasavanahalli Village,
    Marathahalli, Bengaluru, Karnataka 560037, India

    Description Amount (INR)

    Customer Ride Number - CRN5033313185

    Ride Fee ₹343.52

    GST
    ₹0
    0.0%

    Total
    Customer Ride ₹343.52
    Fare

    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: 29AAJCA1389G1ZF


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
    Rd, Embassy Golf Links Business Park, Service
    Domlur, Bengaluru, Karnataka 560071

    Invoice ID CIDFELEBZ220523 Invoice Date 30/11/2020

    Customer Name Krupanka Mobile Number +919945654405

    Supply Address 5th Floor, Maruthi Infotech Center, 100


    Feet Rd, Embassy Golf Links Business Park, Domlur,
    Bengaluru, Karnataka 560071

    Description Amount (INR)

    Ola Convenience Fee - CRN5033313185

    Access Fee ₹17

    Discount
    ₹10
    on Access Fee

    Access Fee
    ₹7
    after Discount

    CGST
    ₹0.63
    9.0%

    SGST
    ₹0.63
    9.0%

    Total
    ₹8.26
    Convenience Fee Bill

    Please note:1.This is an electronically generated invoice and does not require a digital signature.

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