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CRN8319391852

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15 May, 2024

₹297
CRN8319391852
Thanks for travelling with us, Rakesh

Ride Details Bill Details


Your Trip ₹296.25

Total Bill (rounded) ₹297


Includes ₹20.92 Taxes

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.

Mukesh
Kumar

18.1 km 41 min

Mini - White WagonR

08:44 AM Unnamed Road, Aya Nagar


Phase 1, Aya Nagar, New
Delhi, Delhi 110047, India

09:27 AM Indira Gandhi International


Airport (DEL), Indira Gandhi
International Airport, New
Delhi

Payment

Paid by Cash ₹297


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


Service Tax Category: Renting of motor
Mukesh Kumar
cab
Ola Mini - White WagonR
UP16FT6569 SAC Code: 996412
Operator State/UT: Delhi

Invoice ID DIKZYUVSY459447 Invoice Date 15/05/2024

Customer Name Rakesh Mobile Number +918920211334

Pickup Address Unnamed Road, Aya Nagar Phase 1, Aya


Nagar, New Delhi, Delhi 110047, India

Description Amount (INR)

Customer Ride Numbers - CRN8319391852

Ride Fee ₹220.26

IGST
₹11.01
5.0%

Subtotal ₹231.27

Total
Customer Ride ₹231.27
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 CIKZYUVSY459447 Invoice Date 15/05/2024

Customer Name Rakesh Mobile Number +918920211334

Supply Address ANI Technologies, Shop No.48, Ground


Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN8319391852

Convenience Fee (Ride) ₹55.07

CGST
₹4.96
9.0%

SGST
₹4.96
9.0%

Total
Convenience Fee ₹64.98
Fare

Payment Details
Paid by Cash
Transaction date 15 May, 2024 09:27 AM
Amount ₹64.98

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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