05 Jun, 2018

₹7839
CRN1915187151
Thanks for travelling with us, Anand Singh Mertiya

Ride Details Bill Details

Base Fare ₹2320
232 km x
₹10/km

Additional Distance Fare ₹4420

442 km x ₹10/km

Additional Time Fare ₹200

2 hour x ₹100/hour

Night Time Allowance ₹150

₹150 x 1 night

Driver Allowance ₹225

₹225 x 1 day

Ride Fare ₹7315

Srinivas Reddy Taxes ₹508.39

NA
Total Bill (rounded off) ₹7823

674 km 18hr 25min Insurance premium ₹15

ACF Donation ₹1
Mini - White Dzire
Total ₹7839
Payable
Round Trip
Have queries? Visit support for this ride.
06:35 AM India(IN)_Andhra Pradesh

01:00 AM Sama Nk Tower, Unnamed

Road, Shamshabad,
Hyderabad
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. 2) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF
(Tata Trusts) would share the 80 G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Srinivas Reddy NA
Ola Mini, Dzire cab
TS07UC0576 SAC Code: 996423
Operator State/UT:
Andhra Pradesh

Invoice ID DIGXQQXVY60793 Invoice Date 05/06/2018

Customer Name Anand Singh Mertiya Mobile Number +918700486994

Pickup Address India(IN)_Andhra Pradesh

Description Amount (INR)

Customer Ride Number - CRN1915187151

Ride Fee ₹6217.75

IGST
₹310.89
5.0%

Subtotal ₹6528.64

Total
Customer Ride ₹6528.64
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: 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 CIGXQQXVY60793 Invoice Date 05/06/2018

Customer Name Anand Singh Mertiya Mobile Number +918700486994

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 - CRN1915187151

Convenience Fee (Ride) ₹1097.25

CGST
₹98.75
9.0%

SGST
₹98.75
9.0%

Total
Convenience Fee ₹1294.75
Fare

Authorised Signatory