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    CRN7591601525

    Uploaded by

    rajarao001
    This document is an invoice from a ridesharing service for a customer's trip on August 11, 2023. It provides details of the trip including pickup and drop off locations, distance, time, and total fare which was ₹1223. It includes the base fare, distance fare, time fare and taxes. It also lists the driver and vehicle details. The payment was made in cash.

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

    CRN7591601525

    Uploaded by

    rajarao001
    15 views3 pages
    This document is an invoice from a ridesharing service for a customer's trip on August 11, 2023. It provides details of the trip including pickup and drop off locations, distance, time, and total fare which was ₹1223. It includes the base fare, distance fare, time fare and taxes. It also lists the driver and vehicle details. The payment was made in cash.

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    This document is an invoice from a ridesharing service for a customer's trip on August 11, 2023. It provides details of the trip including pickup and drop off locations, distance, time, and total fare which was ₹1223. It includes the base fare, distance fare, time fare and taxes. It also lists the driver and vehicle details. The payment was made in cash.

    Copyright:

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

    CRN7591601525

    Uploaded by

    rajarao001
    This document is an invoice from a ridesharing service for a customer's trip on August 11, 2023. It provides details of the trip including pickup and drop off locations, distance, time, and total fare which was ₹1223. It includes the base fare, distance fare, time fare and taxes. It also lists the driver and vehicle details. The payment was made in cash.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    11 Aug, 2023

    ₹1223
    CRN7591601525
    Thanks for travelling with us, RAJA Rao Kamarsu

    Ride Details Bill Details

    Base Fare ₹77

    Distance Fare for 25.1 km ₹686.9

    Ride Time Fare for 36 min ₹36

    Ride Fare ₹392.9

    Taxes ₹29.86

    Total Bill (rounded) ₹1223


    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.

    Shahhasan A Pathan

    25.1 km 65 min

    Prime Sedan - White Dzire Tour

    12:58 PM 864, Makarpura GIDC,


    Makarpura, Vadodara

    02:03 PM 13, Harni Rd, Harini,


    Vadodara

    Payment

    Paid by cash
    ₹1223
    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
    Original Tax Invoice

    Driver Trip Invoice


    Shahhasan A Pathan Service Tax Category: Renting of motor
    Ola Prime Sedan -
    cab
    White Dzire Tour
    GJ06BV3114 SAC Code: 996412
    Operator State/UT:
    Gujarat

    Invoice ID DIRYONFEX408920 Invoice Date 11/08/2023

    Customer Name RAJA Rao Kamarsu Mobile Number +917382754039

    Pickup Address 864, Makarpura GIDC, Makarpura,


    Vadodara

    Description Amount (INR)

    Customer Ride Numbers - CRN7591601525

    Ride Fee ₹314.32

    CGST
    2.5% ₹7.86

    SGST
    2.5% ₹7.86

    Subtotal ₹330.04

    Total
    Customer Ride ₹330.04
    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: 24AAJCA1389G1ZP

    ANI Technologies Pvt. Ltd. SAC Code: 999799


    ANI Technologies Pvt. Ltd., Block-B, 8th Floor,
    Service Tax Category: Business Auxiliary
    808-812, Mondeal Square, Opp. Honest
    Restaurant, S.G. Highway, Prahlad Nagar Rd., Service
    Satellite, Ahmedabad-3800015

    Invoice ID CIRYONFEX408920 Invoice Date 11/08/2023

    Customer Name RAJA Rao Kamarsu Mobile Number +917382754039

    Supply Address ANI Technologies Pvt. Ltd., Block-B, 8th


    Floor, 808-812, Mondeal Square, Opp. Honest Restaurant,
    S.G. Highway, Prahlad Nagar Rd., Satellite, Ahmedabad-
    3800015

    Description Amount (INR)

    Ola Convenience Fee - CRN7591601525

    Convenience Fee (Ride) ₹78.58

    CGST
    9.0% ₹7.07

    SGST
    9.0% ₹7.07

    Total
    Convenience Fee ₹92.72
    Fare

    Payment Details
    Paid by Cash
    Transaction date 11 Aug, 2023 01:33 PM
    Amount ₹92.72

    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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