28.03.2019 Pdf.docx

  • Uploaded by: mahesh bhat
  • 0
  • 0
  • April 2020
  • PDF

This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA


Overview

Download & View 28.03.2019 Pdf.docx as PDF for free.

More details

  • Words: 328
  • Pages: 3
28 Mar, 2019 Invoice Serial Id:GYZQMGN115608

₹117 CRN2795734993 Thanks for travelling with us, Rajeswari Bhat

Ride Details

Bill Details ₹87

Ride Fare

₹29.18

Total Access Fee *

₹116

Total Bill (rounded off) Includes ₹4.45 Taxes

₹1

Insurance premium

₹117

Total Payable

BASKAR R

*Access Fee is charged for availing the Ola platform We've fulfilled our promise to take you to destination for pre-agreed Total Fare. Modifying the drop/route can change this fare.

Have queries or complaints? Get support. Auto

07:17 PM

19, Bazaar St, Villivakkam, Chennai

07:45 PM

Puzhal Camp, Ambattur, High Road, Kathirvedu, Puzhal, Chennai

Payment Paid by cash

₹117

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 BASKAR R Ola Auto, Bajaj-RE TN03A5284 Operator State/UT: Tamil Nadu

Service Tax Category: Renting of motor cab SAC Code: 996411

Invoice ID DIGYZQMGN115608

Invoice Date 23/02/2019

Customer Name Rajeswari Bhat

Mobile Number +919790493953

Pickup Address 6, Jeevarathinam St, Ksr Nagar, Ambattur, Chennai, Tamil Nadu 600053, India Description

Amount (INR)

Customer Ride Number - CRN2795734993 Ride Fee

₹87

GST

₹0

0.0% Total Customer Ride Fare

₹87.0

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

ANI Technologies Pvt. Ltd. ANI Technologies Pvt.Ltd, 18-A, SIDCO Industrial Area, MMDA Bus Terminal, Arumbakkam,Chennai

State GSTIN: 33AAJCA1389G1ZQ SAC Code: 999799 Service Tax Category: Business Auxiliary Service

Invoice ID CIGYZQMGN115608

Invoice Date 23/02/2019

Customer Name Rajeswari Bhat

Mobile Number +919790493953

Supply Address ANI Technologies Pvt.Ltd, 18-A, SIDCO Industrial Area, MMDA Bus Terminal, Arumbakkam,Chennai Description

Amount (INR)

Ola Convenience Fee - CRN2795734993 Access Fee CGST 9.0% SGST 9.0% Total Convenience Fee Bill Authorised Signatory

₹24.73 ₹2.23

₹2.23

₹29.18

Related Documents


More Documents from "Saul Ccorpa Leon"

28.03.2019 Pdf.docx
April 2020 9
046-057.pdf
April 2020 18
Form Med0809
October 2019 22
Vip-kathalu6
April 2020 23
Fmge Information Bulletin
October 2019 35