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15 Apr, 2017

535
CRN657027990
Thanks for travelling with us, Gurender Sharma

Ride Details Fare Details


Ride Fare 373.6

Toll/Parking Fee 25

State Tax/MCD** 100

Taxes 36.64

Total Fare (rounded off) 535


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find support for this ride.

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

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


Pappu
each entry to a state as per the state law.
NA

Micro - White Amaze

05:44 PM 266, HBH Colony, Sector 28,


Faridabad, Haryana 121008,
India

07:08 PM Srinagar - Kanyakumari Hwy,


Inter State Bus Terminal,
Kashmere Gate, New Delhi
Driver Trip Invoice
Pappu NA Service Tax Category: Rent-a-cab Scheme
Ola Micro, Operator
Amaze
HR55AA6228

Invoice ID DI657027990 Invoice Date 15/04/2017

Customer Name Gurender Sharma Mobile Number 9831145485

Description Amount (INR)

Customer Ride Number - CRN657027990

Ride Fee 398.88

Additional Fee (Tolls/Parking) 25

Service Tax
23.74
5.6%

Swacch Bharat
Cess 0.85
0.2%

Krishi Kalyan
Cess 0.85
0.2%

Subtotal 449.32

Total
Customer Ride 449.32
Fare

Note: This is an electronically generated invoice and does not require a physical signature.

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. Service Tax on the Total Ride Fee and Additional Fee (if applicable) is collected and remitted by ANI Technologies
Private Limited (Service Tax Registration Number AAJCA1389GSD001) in the capacity of the Aggregator as per the Finance Budget 2015 read with Service
Tax Notification No. 5/2015.
Service Tax Number: AAJCA1389GSD001
CIN: U72900KA2010PTC086596
ANI Technologies Pvt. Ltd.
Regent Insignia, #414, 3rd Floor, 4th Block, Service Tax Category: Business Auxilary Services
17th Main, 100 Feet Road, Koramangla, PAN Number: AAJCA1389G
Banglore - 560034

Invoice ID CI657027990 Invoice Date 15/04/2017

Customer Name Gurender Sharma Mobile Number 9831145485

Description Amount (INR)

Ola Convenience Fee - CRN657027990

Convenience Fee 74.72

Service Tax
10.46
14.0%

Swacch Bharat
Cess 0.37
0.5%

Krishi Kalyan
Cess 0.37
0.5%

Total
Convenience Fee 85.92
Fare

Note: This invoice is issued by ANI Technologies Private Limited. This is an electronically generated invoice and does not require a physical signature.

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