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    Ride Details Bill Details: Thanks For Travelling With Us, Mamta

    Uploaded by

    Mamta
    This document is an invoice from a taxi ride taken on September 7, 2021. It provides details of the pickup and drop off locations, total bill amount of ₹671, and a breakdown of charges including the base fare, coupon discount, transport hub charge, tolls/parking fees, and taxes. Additional details are given on how to contact support and that modifying the route could change the fare.

    Copyright:

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

    Ride Details Bill Details: Thanks For Travelling With Us, Mamta

    Uploaded by

    Mamta
    100 views3 pages
    This document is an invoice from a taxi ride taken on September 7, 2021. It provides details of the pickup and drop off locations, total bill amount of ₹671, and a breakdown of charges including the base fare, coupon discount, transport hub charge, tolls/parking fees, and taxes. Additional details are given on how to contact support and that modifying the route could change the fare.

    Original Description:

    Ola Tax Invoice

    Original Title

    Ola Tax Invoice

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    This document is an invoice from a taxi ride taken on September 7, 2021. It provides details of the pickup and drop off locations, total bill amount of ₹671, and a breakdown of charges including the base fare, coupon discount, transport hub charge, tolls/parking fees, and taxes. Additional details are given on how to contact support and that modifying the route could change the fare.

    Copyright:

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

    Ride Details Bill Details: Thanks For Travelling With Us, Mamta

    Uploaded by

    Mamta
    This document is an invoice from a taxi ride taken on September 7, 2021. It provides details of the pickup and drop off locations, total bill amount of ₹671, and a breakdown of charges including the base fare, coupon discount, transport hub charge, tolls/parking fees, and taxes. Additional details are given on how to contact support and that modifying the route could change the fare.

    Copyright:

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

    07 Sep, 2021

    ₹671
    CRN5573120346
    Thanks for travelling with us, Mamta

    Ride Details Bill Details

    Your Trip ₹586.39

    Coupon Savings -₹25


    (DELHI25)

    Transport hub charge* ₹50

    Toll/Parking Fee ₹60

    Total Bill (rounded off) ₹671


    Includes ₹34.63 Taxes

    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.

    INDRAJIT GHOSH * Paid directly to the authorities by Ola. It enables


    us to make more rides available to you in special
    zones like airports.
    Mini - White Eon

    07:56 PM Pickup Point 3-11 opp.


    Domestic Arrivals Gate 3A,
    Netaji Subhash Chandra
    Bose Intl. Airport
    08:45 PM 34, Kali Temple Rd, Anami
    Sangha, Kalighat, Kolkata
    Original Tax Invoice

    Driver Trip Invoice


    INDRAJIT GHOSH Service Tax Category: Renting of motor
    Ola Mini - White Eon cab
    WB25G6554
    SAC Code: 996412
    Operator State/UT: West
    Bengal

    Invoice ID DIBFVQKBL262176 Invoice Date 07/09/2021

    Customer Name Mamta Mobile Number +919833251889

    Pickup Address Pickup Point 3-11 opp. Domestic Arrivals


    Gate 3A, Netaji Subhash Chandra Bose Intl. Airport

    Description Amount (INR)

    Customer Ride Number - CRN5573120346

    Ride Fee ₹478.35

    Additional Fee (Tolls/Parking) ₹60

    CGST
    ₹8.46
    2.5%

    SGST
    ₹8.46
    2.5%

    Subtotal ₹555.27

    Total
    Customer Ride ₹555.27
    Fare

    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 is an
    electronically generated invoice and does not require a digital signature.
    Original Tax Invoice

    State GSTIN: 19AAJCA1389G1ZG


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
    Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
    Salt Lake,Kolkata : 700091

    Invoice ID CIBFVQKBL262176 Invoice Date 07/09/2021

    Customer Name Mamta Mobile Number +919833251889

    Supply Address ANI Technologies Pvt. Ltd., Infinity Think


    Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
    Lake,Kolkata : 700091

    Description Amount (INR)

    Ola Convenience Fee - CRN5573120346

    Convenience Fee (Ride) ₹69.59

    Additional Fee (Transport hub charge) ₹50

    Discount
    ₹21.19
    on Convenience Fee

    Convenience Fee
    ₹98.4
    after discount

    CGST
    ₹8.86
    9.0%

    SGST
    ₹8.86
    9.0%

    Total
    Convenience Fee ₹116.11
    Fare

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

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