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    CRN7865921639

    Uploaded by

    gohevek912
    This document is a receipt for a ride taken with Ola on November 26, 2023. It provides details of the pickup and drop off locations, total distance and time of the ride. The total bill amount is ₹178 which includes ₹167.94 for the ride fare, ₹8 for a health pack fee, ₹2 for an insurance premium and ₹11.86 in taxes. Payment was made in cash. The receipt also contains information about how to file a complaint regarding the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CRN7865921639

    Uploaded by

    gohevek912
    5 views3 pages
    This document is a receipt for a ride taken with Ola on November 26, 2023. It provides details of the pickup and drop off locations, total distance and time of the ride. The total bill amount is ₹178 which includes ₹167.94 for the ride fare, ₹8 for a health pack fee, ₹2 for an insurance premium and ₹11.86 in taxes. Payment was made in cash. The receipt also contains information about how to file a complaint regarding the invoice.

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    © © All Rights Reserved

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    This document is a receipt for a ride taken with Ola on November 26, 2023. It provides details of the pickup and drop off locations, total distance and time of the ride. The total bill amount is ₹178 which includes ₹167.94 for the ride fare, ₹8 for a health pack fee, ₹2 for an insurance premium and ₹11.86 in taxes. Payment was made in cash. The receipt also contains information about how to file a complaint regarding the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views3 pages

    CRN7865921639

    Uploaded by

    gohevek912
    This document is a receipt for a ride taken with Ola on November 26, 2023. It provides details of the pickup and drop off locations, total distance and time of the ride. The total bill amount is ₹178 which includes ₹167.94 for the ride fare, ₹8 for a health pack fee, ₹2 for an insurance premium and ₹11.86 in taxes. Payment was made in cash. The receipt also contains information about how to file a complaint regarding the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    26 Nov, 2023

    ₹178
    CRN7865921639
    Thanks for travelling with us, Surjeet

    Ride Details Bill Details


    Your Trip ₹167.94

    Total Bill (rounded) ₹168


    Includes ₹11.86 Taxes

    Insurance premium ₹2

    Health Pack fee ₹8

    Total Payable ₹178


    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.

    SOMDUTT
    NA

    3.5 km 12 min

    Mini - White WagonR

    03:15 PM Modest Ketki Apartments, 7,


    Sector 11, Sector 11
    Dwarka, Dwarka, Delhi,
    110075, India
    03:21 PM RS Rd, Dwarka Sector 9,
    Dwarka, New Delhi, Delhi

    Payment

    Paid by cash ₹178


    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
    SOMDUTT NA
    cab
    Ola Mini - White WagonR
    DL1RTA5976 SAC Code: 996412
    Operator State/UT: Delhi

    Invoice ID DIVDFPRLK427428 Invoice Date 26/11/2023

    Customer Name Surjeet Mobile Number +917303557943

    Pickup Address Modest Ketki Apartments, 7, Sector 11,


    Sector 11 Dwarka, Dwarka, Delhi, 110075, India

    Description Amount (INR)

    Customer Ride Numbers - CRN7865921639

    Ride Fee ₹124.86

    CGST
    ₹3.12
    2.5%

    SGST
    ₹3.12
    2.5%

    Subtotal ₹131.1

    Total
    Customer Ride ₹131.1
    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 CIVDFPRLK427428 Invoice Date 26/11/2023

    Customer Name Surjeet Mobile Number +917303557943

    Supply Address ANI Technologies, Shop No.48, Ground


    Floor, Krishna Market, Kalkaji-110019

    Description Amount (INR)

    Ola Convenience Fee - CRN7865921639

    Convenience Fee (Ride) ₹31.22

    CGST
    ₹2.81
    9.0%

    SGST
    ₹2.81
    9.0%

    Total
    Convenience Fee ₹36.84
    Fare

    Payment Details
    Paid by Cash
    Transaction date 26 Nov, 2023 03:21 PM
    Amount ₹36.84

    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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