CRN7129534305

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27 Feb, 2023

₹863
CRN7129534305
Thanks for travelling with us, Pradeep Kumar

Ride Details Bill Details


Your Trip ₹620.72

Toll/Parking Fee ₹12

State Tax/MCD** ₹220

Total Bill (rounded off) ₹853


Includes ₹54.62 Taxes

Insurance premium ₹2

Emergency Health Pack fee ₹8

Total Payable ₹863


Have queries? Visit support for this ride.

We've fulfilled our promise to take you to


Ravi Kumar destination for pre-agreed Total Fare. Modifying
Balmikee the drop/route can change this fare.

**This is prepaid by the driver on your behalf for


43.5 km 68 min each entry to a state as per the state law.

Prime Sedan - White Tour H3

04:25 PM 1282, Sector 14, Faridabad,


Haryana 121006, India

05:40 PM GFM5+MP8, Ecotech III,


Greater Noida

Payment

Paid by OlaMoney Wallet ₹863


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


Service Tax Category: Renting of motor
Ravi Kumar Balmikee
Ola Prime Sedan - White cab
Tour H3 SAC Code: 996412
DL1RTC4236
Operator State/UT: Delhi

Invoice ID DIWEOOZMC375157 Invoice Date 27/02/2023

Customer Name Pradeep Kumar Mobile Number +919990196161

Pickup Address 1282, Sector 14, Faridabad, Haryana


121006, India

Description Amount (INR)

Customer Ride Numbers - CRN7129534305

Ride Fee ₹672.88

Additional Fee (Tolls/Parking) ₹12

IGST
₹34.24
5.0%

Subtotal ₹719.12

Total
Customer Ride ₹719.12
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: 06AAJCA1389G1ZN


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CIWEOOZMC375157 Invoice Date 27/02/2023

Customer Name Pradeep Kumar Mobile Number +919990196161

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-


122016

Description Amount (INR)

Ola Convenience Fee - CRN7129534305

Convenience Fee (Ride) ₹113.22

CGST
₹10.19
9.0%

SGST
₹10.19
9.0%

Total
Convenience Fee ₹133.6
Fare

Payment Details
Paid by OlaMoney Wallet
Transaction date 27 Feb, 2023 05:40 PM
Amount ₹133.6
Reference Id 0c693c8c-3ab0-47eb-b585-4899734c9d91

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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