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Ola Share 1024662243

This document is an invoice from a ridesharing service for a trip taken by Anand Singh Mertiya on June 6, 2018 from T1 Domestic Airport in New Delhi to an unspecified location. The total bill was Rs. 108 which included a base fare of Rs. 100.26, taxes of Rs. 7.62, and the passenger saved Rs. 148 on the shared ride. Payment was made in cash. Separate invoices were also included for the driver's fare amount of Rs. 84.22 and a convenience fee of Rs. 23.66 charged by the ridesharing service platform.

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Anand Singh
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75 views3 pages

Ola Share 1024662243

This document is an invoice from a ridesharing service for a trip taken by Anand Singh Mertiya on June 6, 2018 from T1 Domestic Airport in New Delhi to an unspecified location. The total bill was Rs. 108 which included a base fare of Rs. 100.26, taxes of Rs. 7.62, and the passenger saved Rs. 148 on the shared ride. Payment was made in cash. Separate invoices were also included for the driver's fare amount of Rs. 84.22 and a convenience fee of Rs. 23.66 charged by the ridesharing service platform.

Uploaded by

Anand Singh
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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6 Jun 2018

10:25 AM

₹108
OSN1024662243

Thanks for traveling with us, Anand Singh Mertiya

Ride Details Bill Details

Base Fare ₹100.26


(Includes toll/parking)
Taxes ₹7.62

Total Bill ₹108

You saved ₹148.0 on this ride with Ola Share.

To download invoice or raise queries,


find support for this booking.
Sukbir Singh

Share - White Swift Dzire

10:33 T1 Arrival, T1 Domestic


AM Airport

10:39 New Delhi, NCT of Delhi, India


AM

Payment

Paid by Cash mone ₹ 108.00


Driver Trip Invoice

SAC Code: 996412


Service Tax Category: Renting of Motor Cab
Sukbir Singh
Share - White Swift Dzire
HR55AC7561
IN-DL

Invoice ID DI-ekhozoba-246016 Invoice Date 6 Jun 2018

Customer Name Anand Singh Mertiya Mobile Number 8700486994

Pickup Address
T1 Arrival, T1 Domestic Airport

Description Amount (INR)

Customer Ride Number - OSN1024662243

Total Ride Fee ₹80.21

SGST
₹2.01
2.50%

CGST
₹2.01
2.50%

Total
₹84.22
Ride Service Bill

Authorized Signature

1. This invoice is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited acts
only as an intermediary for the transportation services. GST on the Total Ride Fee and Additional Fee (if applicable) is collected and remitted by
ANI Technologies Private Limited (GST Number 07AAJCA1389G6ZG) in the capacity of an "Electronic Commerce Operator" as Section 9(5) of the
Central Goods & Service Tax Act, 2017 and respective 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
State GSTIN: 07AAJCA1389G6ZG

ANI Technologies Pvt. Ltd. SAC Code: 999799


ANI Technologies, Shop No.48, Ground Service Tax Category: Business Auxilary Services
Floor, Krishna Market, Kalkaji-110019

Invoice ID CI-ekhozoba-246016 Invoice Date 6 Jun 2018

Customer Name Anand Singh Mertiya Mobile Number 8700486994

Supply Address
ANI Technologies, Shop No.48, Ground Floor, Krishna
Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - OSN1024662243

Convenience Fee(Ride) ₹20.05

CGST
₹1.80
9.00%

SGST
₹1.80
9.00%

Total
₹23.66
Booking Commission Bill

Authorized Signature

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