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Ola Ride Invoice: Gurugram to DEL

This document is a receipt from a ride with Ola Cabs taken by Hashir Khan on November 28, 2019 from Unnamed Road, Sector 21 in Gurugram to Indira Gandhi International Airport in New Delhi. It details the total fare of ₹353 which includes ₹252.81 for the ride itself and a ₹100 state tax/MCD fee prepaid by the driver. It also provides the driver and vehicle details.

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hashirkhan93
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75 views3 pages

Ola Ride Invoice: Gurugram to DEL

This document is a receipt from a ride with Ola Cabs taken by Hashir Khan on November 28, 2019 from Unnamed Road, Sector 21 in Gurugram to Indira Gandhi International Airport in New Delhi. It details the total fare of ₹353 which includes ₹252.81 for the ride itself and a ₹100 state tax/MCD fee prepaid by the driver. It also provides the driver and vehicle details.

Uploaded by

hashirkhan93
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

28 Nov, 2019

₹353
CRN3845261551
Thanks for travelling with us, Hashir Khan

Ride Details Bill Details


Your Trip ₹252.81

State Tax/MCD** ₹100

Total Bill (rounded off) ₹353


Includes ₹22.5 Taxes

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to


destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

**This is prepaid by the driver on your behalf for


each entry to a state as per the state law.

ANUJ
NA

Prime Sedan - White Xcent

03:51 PM Unnamed Road, Sector 21,


Gurugram

04:18 PM Indira Gandhi International


Airport (DEL), New Delhi
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
ANUJ NA
Ola Prime Sedan, Xcent cab
HR55AA8525 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIXMIIJHC177982 Invoice Date 28/11/2019

Customer Name Hashir Khan Mobile Number +919921311863

Pickup Address Unnamed Road, Sector 21, Gurugram

Description Amount (INR)

Customer Ride Number - CRN3845261551

Ride Fee ₹284.25

CGST
₹7.11
2.5%

SGST
₹7.11
2.5%

Subtotal ₹298.46

Total
Customer Ride ₹298.46
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: 06AAJCA1389G1ZN


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CIXMIIJHC177982 Invoice Date 28/11/2019

Customer Name Hashir Khan Mobile Number +919921311863

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-


122016

Description Amount (INR)

Ola Convenience Fee - CRN3845261551

Convenience Fee (Ride) ₹46.06

CGST
₹4.15
9.0%

SGST
₹4.15
9.0%

Total
Convenience Fee ₹54.35
Fare

Authorised Signatory

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