Ravindra Singh drove Vikas Panthi 14.8 km over 53 minutes. The total fare for the ride was ₹273, which included base fare of ₹30, distance fare of ₹117.6, time fare of ₹106, and taxes of ₹19.26. The invoice details the pickup and drop off locations, breakdown of charges, and confirms ₹273 as the total bill amount for the ride.
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Ola ride receipt for Ravindra Singh
1. RAVINDRA SINGH
14.8 km 53 min
Micro - White Alto
Ride Details
01:11 PM Unnamed Road, Sector - B,
Shrinath Puram, Kota
02:03 PM Gurunanak Estate, Station Rd,
Bhimganj Mandi, Kota
Base Fare ₹30
Distance Fare
First 10 km ₹60
Last 4.8 km ₹57.6
Ride Time Fare for 53 min ₹106
Ride Fare ₹253.6
Taxes ₹19.26
Total Bill (rounded off) ₹273
Have queries? Visit support for this ride.
Bill Details
04 Feb, 2018
₹273
CRN1481946484
Thanks for travelling with us, Vikas Panthi
2. Original Tax Invoice
Driver Trip Invoice
RAVINDRA SINGH
Ola Micro, Alto
RJ20TA2908
Operator State/UT:
Rajasthan
Service Tax Category: Renting of motor
cab
SAC Code: 996412
Invoice ID DIQMDGLWF35926 Invoice Date 04/02/2018
Customer Name Vikas Panthi Mobile Number +919778460751
Pickup Address Unnamed Road, Sector - B, Shrinath
Puram, Kota
Description Amount (INR)
Customer Ride Number - CRN1481946484
Ride Fee ₹202.88
CGST
2.5%
₹5.07
SGST
2.5%
₹5.07
Subtotal ₹213.02
Total
Customer Ride
Fare
₹213.02
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.
3. Original Tax Invoice
ANI Technologies Pvt. Ltd.
Office unit 405 - 406, fourth floor, southend
squire, mansarover industrial area, new
sanganer road, Jaipur South 302020
State GSTIN: 08AAJCA1389G1ZJ
SAC Code: 999799
Service Tax Category: Business Auxiliary
Service
Invoice ID CIQMDGLWF35926 Invoice Date 04/02/2018
Customer Name Vikas Panthi Mobile Number +919778460751
Supply Address Office unit 405 - 406, fourth floor,
southend squire, mansarover industrial area, new sanganer
road, Jaipur South 302020
Description Amount (INR)
Ola Convenience Fee - CRN1481946484
Convenience Fee (Ride) ₹50.72
CGST
9.0%
₹4.56
SGST
9.0%
₹4.56
Total
Convenience Fee
Fare
₹59.84
Authorised Signatory