CRN7360924342

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21 May, 2023

₹974
CRN7360924342
Thanks for travelling with us, Prakash Gaurav

Ride Details Bill Details


Your Trip ₹716.38

Coupon Savings -₹50


(SKY50)

Transport hub charge* ₹185

State Tax/MCD** ₹120

Total Bill (rounded) ₹972


Includes ₹79.5 Taxes

Insurance premium ₹2

Total Payable ₹974


Have queries? Visit support for this ride.
Rajit We've fulfilled our promise to take you to
singh destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
44.8 km 86 min * Includes amount passed through to the airport
authority / 3rd party along with convenience
Prime Sedan - White Dzire Tour charges. It enables us to make more rides
available to you in special zones like airports.
06:32 PM T2- Ola zone parking, **This is prepaid by the driver on your behalf for
Terminal 2 Airport each entry to a state as per the state law.

07:56 PM 1, Crossings Republik,


Ghaziabad

Payment

Paid by cash ₹974


In case of any complaint/grievance against this invoice, write to us at
Grievance officer, ANI Technologies Private Limited, Ola Campus, Prestige RMZ star tech, C wing, Koramangala Industrial
layout, Koramangala, Hosur road, Bengaluru, Karnataka, 560095

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


Rajit singh Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
UP77AN8174 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DINUKHIZK392057 Invoice Date 21/05/2023

Customer Name Prakash Gaurav Mobile Number +919310640646

Pickup Address T2- Ola zone parking, Terminal 2 Airport

Description Amount (INR)

Customer Ride Numbers - CRN7360924342

Ride Fee ₹623.41

IGST
₹31.17
5.0%

Subtotal ₹654.58

Total
Customer Ride ₹654.58
Fare

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 is an
electronically generated invoice and does not require a digital signature.
Original Tax Invoice

State GSTIN: 07AAJCA1389G6ZG


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CINUKHIZK392057 Invoice Date 21/05/2023

Customer Name Prakash Gaurav Mobile Number +919310640646

Supply Address ANI Technologies, Shop No.48, Ground


Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7360924342

Convenience Fee (Ride) ₹125.85

Additional Fee (Transport hub charge) ₹185

Discount
₹42.37
on Convenience Fee

Convenience Fee
₹268.48
after discount

CGST
₹24.16
9.0%

SGST
₹24.16
9.0%

Total
Convenience Fee ₹316.81
Fare

Payment Details
Paid by Cash
Transaction date 21 May, 2023 07:56 PM
Amount ₹316.81

Please note:

1. This is an electronically generated invoice and does not require a digital signature.
2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since cross
reference of payment is available.

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