5 march down ola invoive
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29 Dec, 2016<br />
₹1935<br />
CRN510218610<br />
Thanks for travelling with us, MAHENDRA SUTHAR<br />
Ride Details<br />
Bill Details<br />
Base Fare for 4 hrs 40<br />
km<br />
Distance Fare for 85.2<br />
km<br />
Ride Time Fare for 35<br />
min<br />
₹800<br />
₹937.2<br />
₹58<br />
Total Fare ₹1795.2<br />
Taxes ₹140.03<br />
Total Bill (rounded off) ₹1935<br />
Ashish Yadev<br />
To <strong>down</strong>load invoice or raise<br />
queries,<br />
find support for this ride.<br />
4 hrs 40 km<br />
125.2 km 4hr 35min<br />
Prime Sedan Rental - White<br />
Swift Dzire<br />
Upgraded from Mini<br />
07:26 AM Sinhagad Society, Shivaji<br />
Nagar, Shivaji Nagar<br />
Road, Apna Nagar,<br />
Wagholi, Nalasopara<br />
West, Nala Sopara,<br />
Maharashtra 401203,<br />
India<br />
12:00 PM Panvel - Kochi -<br />
Kanyakumari Hwy, Dolvi
Driver Trip Invoice<br />
Ashish Yadev<br />
Ola Prime Sedan, Swift<br />
Dzire<br />
MH03BC5233<br />
Service Tax Category: Rent-a-cab Scheme Operator<br />
Invoice ID DI510218610 Invoice Date 29/12/2016<br />
Customer Name MAHENDRA SUTHAR Mobile Number 9702434401<br />
Description<br />
Amount (INR)<br />
Customer Ride Number - CRN510218610<br />
Ride Fee ₹1436.16<br />
Service Tax<br />
5.6%<br />
Swacch Bharat Cess<br />
0.2%<br />
Krishi Kalyan Cess<br />
0.2%<br />
₹80.42<br />
₹2.87<br />
₹2.87<br />
Subtotal ₹1522.32<br />
Total<br />
Customer Ride<br />
Bill<br />
₹1522.32<br />
Note: This is an electronically generated invoice and does not require a physical signature.<br />
This invoice is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited acts<br />
only as an intermediary for the transportation services. Service Tax on the Total Ride Fee and Additional Fee (if applicable) is collected and<br />
remitted by ANI Technologies Private Limited (Service Tax Registration Number AAJCA1389GSD001) in the capacity of the Aggregator as<br />
per the Finance Budget 2015 read with Service Tax Notification No. 5/2015.
Service Tax Number: AAJCA1389GSD001<br />
ANI Technologies Pvt. Ltd.<br />
Regent Insignia, #414, 3rd Floor, 4th<br />
Block, 17th Main, 100 Feet Road,<br />
Koramangla, Banglore - 560034<br />
CIN: U72900KA2010PTC086596<br />
Service Tax Category: Business Auxilary Services<br />
PAN Number: AAJCA1389G<br />
Invoice ID CI510218610 Invoice Date 29/12/2016<br />
Customer Name MAHENDRA SUTHAR Mobile Number 9702434401<br />
Description<br />
Amount (INR)<br />
Ola Convenience Fee - CRN510218610<br />
Convenience Fee ₹359.04<br />
Service Tax<br />
14.0%<br />
Swacch Bharat Cess<br />
0.5%<br />
Krishi Kalyan Cess<br />
0.5%<br />
₹50.27<br />
₹1.8<br />
₹1.8<br />
Total<br />
Convenience Fee<br />
Bill<br />
₹412.91<br />
Note: This invoice is issued by ANI Technologies Private Limited. This is an electronically generated invoice and does not require a physical<br />
signature.
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