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    CRN2817511111

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    ABHISHEK MISHRA
    This document contains receipts from a taxi ride taken by Abhishek on April 3, 2019 from Samrat Hotel in Howrah, Kolkata to Howrah Railway Station. The total fare was Rs. 1550.64 which included Rs. 1423.15 for the ride fare and Rs. 76.49 as a convenience fee. It provides the ride details including pickup and drop off locations and times, breakdown of taxes on the fare, and signatures of the driver and authorized signatory.

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    CRN2817511111

    Uploaded by

    ABHISHEK MISHRA
    265 views3 pages
    This document contains receipts from a taxi ride taken by Abhishek on April 3, 2019 from Samrat Hotel in Howrah, Kolkata to Howrah Railway Station. The total fare was Rs. 1550.64 which included Rs. 1423.15 for the ride fare and Rs. 76.49 as a convenience fee. It provides the ride details including pickup and drop off locations and times, breakdown of taxes on the fare, and signatures of the driver and authorized signatory.

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    This document contains receipts from a taxi ride taken by Abhishek on April 3, 2019 from Samrat Hotel in Howrah, Kolkata to Howrah Railway Station. The total fare was Rs. 1550.64 which included Rs. 1423.15 for the ride fare and Rs. 76.49 as a convenience fee. It provides the ride details including pickup and drop off locations and times, breakdown of taxes on the fare, and signatures of the driver and authorized signatory.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    265 views3 pages

    CRN2817511111

    Uploaded by

    ABHISHEK MISHRA
    This document contains receipts from a taxi ride taken by Abhishek on April 3, 2019 from Samrat Hotel in Howrah, Kolkata to Howrah Railway Station. The total fare was Rs. 1550.64 which included Rs. 1423.15 for the ride fare and Rs. 76.49 as a convenience fee. It provides the ride details including pickup and drop off locations and times, breakdown of taxes on the fare, and signatures of the driver and authorized signatory.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    03 Apr, 2019

    ₹1550
    CRN2817511111
    Thanks for travelling with us Abhishek

    Ride Details Bill Details

    Your Trip ₹1550.64

    Total Bill (rounded off) ₹1550.64


    Includes ₹.99 Taxes

    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.

    SUDHIR
    KR

    Mini - White Dzire Tour

    09:42 AM Samrat hotel,howrah


    Kolkata, West Bengal
    700002, India

    03:50 PM Howrah railway, Sadhan


    Pally, Baranagar, Kolkata
    Original Tax Invoice

    Driver Trip Invoice


    Service Tax Category: Renting of motor
    SUDHIR KR
    Ola Mini, Dzire Tour cab
    WB04H5089 SAC Code: 996412
    Operator State/UT: West
    Bengal

    Invoice ID DIPJORPZR116689 Invoice Date 03/04/2019

    Customer Name Arvind Mobile Number +919643264571

    Pickup Address Samrat Hotel, Howrah, Kolkata, West Bengal


    700002, India

    Description Amount (INR)

    Customer Ride Number - CRN2817511111

    Ride Fee ₹1300.5

    CGST
    ₹61.31
    2.5%

    SGST
    ₹61.31
    2.5%

    Subtotal ₹.1423

    Total
    Customer Ride ₹1423.15
    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: 19AAJCA1389G1ZG


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
    Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
    Salt Lake,Kolkata : 700091

    Invoice ID CIPJORPZR116689 Invoice Date 03/04/2019

    Customer Name Arvind Mobile Number +919643264571

    Supply Address ANI Technologies Pvt. Ltd., Infinity Think


    Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
    Lake,Kolkata : 700091

    Description Amount (INR)

    Ola Convenience Fee - CRN2817511111

    Convenience Fee (Ride) ₹56.13

    CGST
    ₹10.18
    9.0%

    SGST
    ₹10.18
    9.0%

    Total
    Convenience Fee ₹76.49
    Fare

    Authorised Signatory

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