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

The document is an invoice for an Ola ride taken by Hareesh. It provides details of the ride including pickup and drop off locations, total fare, discounts applied, and breakdown of charges including ride fare, access fee and taxes. Payment was made through PhonePe for a total of ₹57.

Uploaded by

SIVA NAGA SUDHEER SIDDANI
Copyright
© © All Rights Reserved
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55 views3 pages

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

The document is an invoice for an Ola ride taken by Hareesh. It provides details of the ride including pickup and drop off locations, total fare, discounts applied, and breakdown of charges including ride fare, access fee and taxes. Payment was made through PhonePe for a total of ₹57.

Uploaded by

SIVA NAGA SUDHEER SIDDANI
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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30 Dec, 2020

Invoice Serial Id:BRNKIUN224931

₹57
CRN5096113631
Thanks for travelling with us, Hareesh

Ride Details Bill Details

Ride Fare ₹50.25

Special Discount -₹0.56

Total Access Fee * ₹17.6

Coupon Savings -₹9


(VISAK9)

Total Bill (rounded off) ₹57


Includes ₹0.98 Taxes

*Access Fee is charged for availing the Ola


platform

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

Have queries or complaints? Get support.


Auto - Maxima Xwide

01:47 PM Vud aComplex, 45, Waltair


Club Rd, Siripuram,
Visakhapatnam, Andhra
Pradesh 530003, India
02:00 PM Kunchala Residency, 53-21-
1, Maddilapalem,
Visakhapatnam

Payment

Paid by PhonePe ₹57


Bill of Supply

Driver Trip Invoice


Edadasari Satyanarayana Service Tax Category: Renting of motor
Murthy
cab
Ola Auto - Maxima Xwide
AP39X8475 SAC Code: 996411
Operator State/UT:
Andhra Pradesh

Invoice ID DIBRNKIUN224931 Invoice Date 30/12/2020

Customer Name Hareesh Mobile Number +919493341945

Pickup Address Vud aComplex, 45, Waltair Club Rd,


Siripuram, Visakhapatnam, Andhra Pradesh 530003, India

Description Amount (INR)

Customer Ride Number - CRN5096113631

Ride Fee ₹50.25

GST
₹0
0.0%

Total
Customer Ride ₹50.25
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: 37AAJCA1389G1ZI

ANI Technologies Pvt. Ltd. SAC Code: 999799


R.S. NO.449, Plot No.69, 3rd Floor, Ayub
Service Tax Category: Business Auxiliary
Complex, Gurunanak Nagar Colony, Opp.
Silverspoon Restaurant, Vijayawada, Service
Vijayawada, ANDHRA PRADESH-520008

Invoice ID CIBRNKIUN224931 Invoice Date 30/12/2020

Customer Name Hareesh Mobile Number +919493341945

Supply Address R.S. NO.449, Plot No.69, 3rd Floor, Ayub


Complex, Gurunanak Nagar Colony, Opp. Silverspoon
Restaurant, Vijayawada, Vijayawada, ANDHRA
PRADESH-520008

Description Amount (INR)

Ola Convenience Fee - CRN5096113631

Access Fee ₹15

Discount
₹9.56
on Access Fee

Access Fee
₹5.44
after Discount

CGST
₹0.49
9.0%

SGST
₹0.49
9.0%

Total
₹6.42
Convenience Fee Bill

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

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