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Ride Invoice for Dipesh

The document is a receipt from an Ola ride taken by Dipesh on April 9, 2023. It provides details of the ride including a total fare of ₹376 for a 17 km ride that took 1 hour and 10 minutes. It lists the daily allowance as ₹0 and the ride fare as ₹318 with taxes of ₹58, for a total rounded off fare of ₹376.

Uploaded by

Manish Damani
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© © All Rights Reserved
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556 views3 pages

Ride Invoice for Dipesh

The document is a receipt from an Ola ride taken by Dipesh on April 9, 2023. It provides details of the ride including a total fare of ₹376 for a 17 km ride that took 1 hour and 10 minutes. It lists the daily allowance as ₹0 and the ride fare as ₹318 with taxes of ₹58, for a total rounded off fare of ₹376.

Uploaded by

Manish Damani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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 09 April, 2023

₹376
CRN1057922726
Thanks for travelling with us, Dipesh

Ride Details Fare Details


Daily Allowance ₹0.00

Ride Fare ₹318.00

Taxes ₹58.00

Total Fare (rounded off) ₹376.00


Have queries? Visit support for this ride.

Sandeep Parab

17 km 1hr 10min
Total Billable Distance 17.01 km
Distance till destination city included

Mini - White Dzire Tour

12hr Round Trip


12:11 PM Road Number CE124
Salt lake, Sector – 1, Kolkata
India
19 NS Road, HMP House
BBD Bagh, Dalhousie, Kolkata
01:22 PM India
Original Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Sandeep Parab
Ola Mini, Dzire Tour cab
MH04HN0986 SAC Code: 996423
Operator State/UT:
Maharashtra

Invoice ID DICGCDMDE10142 Invoice Date 13/09/2017

Customer Name Bubun Mobile Number +918527470012

Pickup Address Road Number 23, Andheri East, Mumbai,


Maharashtra, India

Description Amount (INR)

Customer Ride Number - CRN1057903726

Ride Fee ₹1638

CGST
₹40.95
2.5%

SGST
₹40.95
2.5%

Subtotal ₹1719.9

Total
Customer Ride ₹1719.9
Fare

Authorised Signatory

Please note: 1. This invoice is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited
acts only as an intermediary for the transportation services. GST on the Total Ride Fee and Additional Fee (if applicable) is collected and remitted by ANI
Technologies Private Limited (GST Number 27AAJCA1389G1ZJ) in the capacity of an "Electronic Commerce Operator" as per Section 9(5) of the Central
Goods & Service Tax Act, 2017 and respective State GST laws. 2. This invoice has been signed by the Authorized signatory of ANI Technologies Private
Limited only limited purposes of complying as an Electronic Commerce Operator
Original 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 CICGCDMDE10142 Invoice Date 13/09/2017

Customer Name Bubun Mobile Number +918527470012

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 - CRN1057903726

Convenience Fee (Ride) ₹182

CGST
₹16.38
9.0%

SGST
₹16.38
9.0%

Total
Convenience Fee ₹214.76
Fare

Authorised Signatory

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