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Ola Ride Invoice for Suman Kumar

The document is a receipt from Ola Cabs for a one-way trip taken by Suman Kumar on November 13, 2020 from Chandigarh Airport to Nicholson Road in Ambala. It details the ride fare of ₹776, booking fee of ₹20, and taxes of ₹67.58, for a total bill of ₹964. It provides information on the distance and duration of the trip, as well as the driver and vehicle details.

Uploaded by

Suman Kumar Bera
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756 views3 pages

Ola Ride Invoice for Suman Kumar

The document is a receipt from Ola Cabs for a one-way trip taken by Suman Kumar on November 13, 2020 from Chandigarh Airport to Nicholson Road in Ambala. It details the ride fare of ₹776, booking fee of ₹20, and taxes of ₹67.58, for a total bill of ₹964. It provides information on the distance and duration of the trip, as well as the driver and vehicle details.

Uploaded by

Suman Kumar Bera
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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13 Nov, 2020

₹964
CRN4998717251
Thanks for travelling with us, Suman Kumar

Ride Details Bill Details


Base Fare ₹656
50 km, 2 hours

Additional Distance Fare ₹120


12 km x ₹10/km

Driver Allowance ₹100


₹100 x 1 day

Ride Fare ₹776

Booking Fee ₹20

Taxes ₹67.58

Total Bill (rounded off) ₹964


You booked for 2.0 hours
Rajdeep Singh
Johal Have queries? Visit support for this ride.

62 km 1hr 10min Distance till destination


city included

Mini - White Celerio

One-way Trip
07:06 PM Parking, Chandigarh Airport

08:15 PM 6203, Nicholson Road, Sadar


Bazar, Ambala Sadar
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Rajdeep Singh Johal
Ola Mini - White Celerio cab
PB01C0496 SAC Code: 996423
Operator State/UT:
Punjab

Invoice ID DIZIJBIGO218955 Invoice Date 13/11/2020

Customer Name Suman Kumar Mobile Number +918777629929

Pickup Address Parking, Chandigarh Airport

Description Amount (INR)

Customer Ride Number - CRN4998717251

Ride Fee ₹720.8

CGST
₹18.02
2.5%

SGST
₹18.02
2.5%

Subtotal ₹756.84

Total
Customer Ride ₹756.84
Fare

Authorised Signatory

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 invoice
has been signed by the Authorized signatory of ANI Technologies Private Limited only limited purposes of complying as an Electronic Commerce Operator.
Original Tax Invoice

State GSTIN: 03AAJCA1389G1ZT


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Ani technologies pvt ltd. 5th floor, dhanraj Service Tax Category: Business Auxiliary
complex, above seo bridal studio, near pau Service
gate 1, ferozpur road, ludhiana, 141001

Invoice ID CIZIJBIGO218955 Invoice Date 13/11/2020

Customer Name Suman Kumar Mobile Number +918777629929

Supply Address Ani technologies pvt ltd. 5th floor, dhanraj


complex, above seo bridal studio, near pau gate 1,
ferozpur road, ludhiana, 141001

Description Amount (INR)

Ola Convenience Fee - CRN4998717251

Convenience Fee (Ride) ₹155.2

Convenience Fee (Booking Fee) ₹20

CGST
₹15.77
9.0%

SGST
₹15.77
9.0%

Total
Convenience Fee ₹206.74
Fare

Authorised Signatory

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