CRN7833970683

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

14 Nov, 2023

₹1004
CRN7833970683
Thanks for travelling with us, Santosh

Ride Details Bill Details


Your Trip ₹893.2

Delhi MCD ₹100

Total Bill (rounded) ₹994


Includes ₹67.74 Taxes

Insurance premium ₹2

Health Pack fee ₹8

Total Payable ₹1004


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.
Sachin shakya

50.3 km 78 min

Prime Sedan - White Tour S STD

07:00 AM B1805, Ace City Noida


Extension, Aimnabad,
Greater Noida, Bisrakh
Jalalpur, Uttar Pradesh
201306, India
08:02 AM Terminal 2, Delhi

Payment

Paid by Cash ₹1004


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


Sachin shakya Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Tour S STD
DL1ZD3936 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIIGPRBAD425447 Invoice Date 14/11/2023

Customer Name Santosh Mobile Number +917042991735

Pickup Address B1805, Ace City Noida Extension,


Aimnabad, Greater Noida, Bisrakh Jalalpur, Uttar Pradesh
201306, India

Description Amount (INR)

Customer Ride Numbers - CRN7833970683

Ride Fee ₹660.37

Delhi MCD ₹100

IGST
₹38.02
5.0%

Subtotal ₹798.39

Total
Customer Ride ₹798.39
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: 09AAJCA1389G1ZH


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service

Invoice ID CIIGPRBAD425447 Invoice Date 14/11/2023

Customer Name Santosh Mobile Number +917042991735

Supply Address C-36/37 Vibhuti khand gomti nagar


Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7833970683

Convenience Fee (Ride) ₹165.09

CGST
₹14.86
9.0%

SGST
₹14.86
9.0%

Total
Convenience Fee ₹194.81
Fare

Payment Details
Paid by Cash
Transaction date 14 Nov, 2023 08:02 AM
Amount ₹194.81

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.

You might also like