You are on page 1of 3

08 Dec, 2018

₹186
CRN2549833122
Thanks for travelling with us, Mohammad Adnan

Ride Details Bill Details


Your Trip ₹185.47

Total Bill (rounded off) ₹185


Includes ₹13.1 Taxes

Insurance premium ₹1

Total ₹186
Payable
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.

Abdul Syed Azeem


NA

Micro - White Xcent

10:30 PM LB Nagar to Uppal Bus Stop,


Inner Ring Rd, Suvidha
Arcade, RTC Colony, LB
Nagar, Hyderabad,
Telangana 500074, India
10:56 PM Mallapur, Narasimha Colony,
Mallapur, Secunderabad

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.
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Abdul Syed Azeem NA
Ola Micro, Xcent cab
TS10UB0415 SAC Code: 996412
Operator State/UT:
Andhra Pradesh

Invoice ID DIGGLBUNQ100033 Invoice Date 08/12/2018

Customer Name Mohammad Adnan Mobile Number +918879158835

Pickup Address LB Nagar to Uppal Bus Stop, Inner Ring


Rd, Suvidha Arcade, RTC Colony, LB Nagar, Hyderabad,
Telangana 500074, India

Description Amount (INR)

Customer Ride Number - CRN2549833122

Ride Fee ₹137.9

IGST
₹6.9
5.0%

Subtotal ₹144.8

Total
Customer Ride ₹144.8
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 CIGGLBUNQ100033 Invoice Date 08/12/2018

Customer Name Mohammad Adnan Mobile Number +918879158835

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 - CRN2549833122

Convenience Fee (Ride) ₹34.47

CGST
₹3.1
9.0%

SGST
₹3.1
9.0%

Total
Convenience Fee ₹40.67
Fare

Authorised Signatory

You might also like