5/13/2019 Gmail - Invoice for your Ride CRN2939973343

ujwal singh <ujwalsingh595@gmail.com>

Invoice for your Ride CRN2939973343

1 message

Ola <noreply@olacabs.com> Fri, May 3, 2019 at 6:47 AM

To: ujwalsingh595@gmail.com

13 Apr, 2019

₹260
CRN2939973343

Thanks for travelling with us, Ujwal Kumar

Ride Details Bill Details

Your Trip ₹259.16

Total Bill (rounded off) ₹259

Includes ₹18.3 Taxes

Insurance premium ₹1

Total Payable ₹260

Have queries? Visit support for this ride.

Total Fare may change when you change the

route or if the ride time exceeds the initial
estimate.

Biswajit Mondal

18 km 42 min

Micro - White Zest

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5/13/2019 Gmail - Invoice for your Ride CRN2939973343

07:53 PM Apeejay House, 15, Russel

St, Taltala, Kolkata, West
Bengal 700016, India

08:35 PM Unnamed Road, Uniworld

City, Newtown, Kolkata

Payment
.
Paid by cash ₹260

For T&C and fare details, visit our website Didn't make this booking? Report it

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.

CRN2939973343.pdf
103K

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