Mgbs To Hyderabad Airport

Transcript

16 May 2017 9:16 AM ₹250 OSN460262759  Thanks for traveling with with us, Sai Dheeraj Ride Details Bill Details B ase Fa re ₹231.69  Total Fare ₹231.69  Taxes ₹18.07 Total Bill (rounded off)  You saved saved ₹400.0 ₹400.0 on on this ride with Ola Share. SUGURI HARISH  To download invoice or or raise queries, Share - White Ritz find support for this booking. 9:21 9:21 AM MGBS MGBS Main Main Ent Entranc rance, e, Mahatma Gandhi Bus Station 10:17 AM RGIA, Shamshabad Hyderabad Telangana India Payment olacabs olacabs olacabs olacabs olacabs olacabs Paid by Ola Money Paid by Cash mone ₹ 200.00 ₹ 50.00 ₹250 Driver Trip Invoice SUGURI HARISH Share - White Ritz  TS12UB0 416 Service Tax Category: Rent-a-cab Scheme Operator Invoice ID DI460262759 Customer Name Sai Dheeraj Invoice Date 16 May 2017 Mobile Number 9800117212 Descript ion Amount (INR) Customer Ride Number - OSN460262759  Total Ride Ride Fee Service Tax 5.6% ₹18 5.35 ₹10.38 Swacch Bharat Cess ₹0.37 0.2% Krishi Kalyan Cess ₹0.37 0.2% Total Customer Ride Bill ₹196.47 Note: This is an electronicall y generated invoice and does not require a physical signature.  This invoice i s issue d by the Transport Se rvice Provider and no t by ANI Technologie s Private Lim ited. ANI Technol ogies Private Limited acts only as an i ntermediary for the transportation services. Service Tax Tax on the Total Ride Fee and Additional Fee (if applicable) is collected and remitted by ANI Technologies Technologies Private Limited (Service Tax Registration 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 ANI Technologies Technologies Pvt. L td. Regent Insignia, #414, 3rd Floor, 4th Block, 17th Main,???100 Feet Road, Koramangla, Banglore - 560034 Invoice ID CI460262759 Customer Name Sai Dheeraj Descript ion CIN: U72900KA2010PTC086596 Service Tax Category: Business Auxilary Services PAN Number: AAJCA1389G Invoice Date 16 May 2017 Mobile Number 9800117212 Amount (INR) Ola Convenience Fee - OSN460262759 Con ven ien ce Fee Service Tax 14.0% Swacch Bharat Cess 0.5% Krishi Kalyan Cess 0.5% Total Convenience Fee Bill ₹ 4 6 .3 4 ₹6.49 ₹0.23 ₹0.23 ₹53.29 Note: This invoice is issued by ANI Technologies Technologies Private Limited. This is an electronically generated invoice and does not require a physical signature.