02 Dec, 2018
Invoice Serial Id:DWOTXIV98693
₹142
CRN2529057653
Thanks for travelling with us, Mohammad Adnan
Ride Details Bill Details
Ride Fare ₹110.4
Total Access Fee * ₹30.86
Total Bill (rounded off) ₹141
Includes ₹4.71 Taxes
Insurance premium ₹1
Total ₹142
Payable
*Access Fee is charged for availing the Ola
platform
We've fulfilled our promise to take you to
Toleti K V S N Murthy destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
Have queries or complaints? Get support.
Auto
01:52 PM Mallapur, May Flower
Hights, Vivekananda
Nagar, Mallapur,
Secunderabad, Telangana
500076, India
02:18 PM Secunderabad, Railway
Officer Colony, Botiguda,
Bhoiguda, Secunderabad
Payment
Paid by cash ₹142
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
Supply Address ANI Technologies Pvt Ltd, H.No.1-
98/2/11/3, 1 to 4 Floors, Srishti Towers, Opp. Karachi
Bakery, Arunodaya Co-op Housing Society, Madhapur,
Hyderabad - 500081
Description Amount (INR)
Ola Convenience Fee - CRN2529057653
Access Fee ₹26.15
CGST
₹2.35
9.0%
SGST
₹2.35
9.0%
Total
₹30.86
Convenience Fee Bill
Authorised Signatory