This document is an invoice from Ola for a ride taken by Mohammad Adnan. It summarizes the details of the ride including pickup and drop off locations and times. The total bill amount is ₹142 which includes ₹110.40 for the ride fare, ₹30.86 for access fees including taxes, and ₹1 for insurance. Payment was made in cash.
This document is an invoice from Ola for a ride taken by Mohammad Adnan. It summarizes the details of the ride including pickup and drop off locations and times. The total bill amount is ₹142 which includes ₹110.40 for the ride fare, ₹30.86 for access fees including taxes, and ₹1 for insurance. Payment was made in cash.
This document is an invoice from Ola for a ride taken by Mohammad Adnan. It summarizes the details of the ride including pickup and drop off locations and times. The total bill amount is ₹142 which includes ₹110.40 for the ride fare, ₹30.86 for access fees including taxes, and ₹1 for insurance. Payment was made in cash.
This document is an invoice from Ola for a ride taken by Mohammad Adnan. It summarizes the details of the ride including pickup and drop off locations and times. The total bill amount is ₹142 which includes ₹110.40 for the ride fare, ₹30.86 for access fees including taxes, and ₹1 for insurance. Payment was made in cash.
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. Bill of Supply
Driver Trip Invoice
Service Tax Category: Renting of motor Toleti K V S N Murthy Ola Auto, Bajaj-RE cab TS13UB1308 SAC Code: 996411 Operator State/UT: Andhra Pradesh
Invoice ID DIDWOTXIV98693 Invoice Date 02/12/2018
Customer Name Mohammad Adnan Mobile Number +918879158835
Pickup Address Mallapur, May Flower Hights, Vivekananda
Nagar, Mallapur, Secunderabad, Telangana 500076, India
Description Amount (INR)
Customer Ride Number - CRN2529057653
Ride Fee ₹110.4
GST ₹0 0.0%
Total Customer Ride ₹110.4 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: 36AAJCA1389G7ZE
ANI Technologies Pvt. Ltd. SAC Code: 999799
ANI Technologies Pvt Ltd, H.No.1-98/2/11/3, 1 Service Tax Category: Business Auxiliary to 4 Floors, Srishti Towers, Opp. Karachi Bakery, Arunodaya Co-op Housing Society, Service Madhapur, Hyderabad - 500081
Invoice ID CIDWOTXIV98693 Invoice Date 02/12/2018
Customer Name Mohammad Adnan Mobile Number +918879158835
