₹213 CRN8408609141 Thanks for travelling with us, Banerjee Shreya
Ride Details Bill Details
Your Trip ₹173
Toll/Parking Fee ₹40
Total Bill (rounded) ₹213
Includes ₹14.08 Taxes
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HEMANTA KUMAR MALLIK
6.8 km 15 min
Prime Sedan - White Dzire
06:09 AM 1471/A, near ISKON
Temple, ESIC Quarters, Nayapalli, Bhubaneswar, Odisha 751015, India 06:21 AM Bluelne Tour, 7R38+WHC, Aerodrome Area, Bhubaneswar, Odisha 751020, India
Payment
Paid by Cash ₹213
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
HEMANTA KUMAR Service Tax Category: Renting of motor MALLIK Ola Prime Sedan - White cab Dzire SAC Code: 996412 OD02CN5442 Operator State/UT: Odisha
Invoice ID DIPXNZRGY461097 Invoice Date 15/06/2024
Customer Name Banerjee Shreya Mobile Number +916290973020
Pickup Address 1471/A, near ISKON Temple, ESIC
Quarters, Nayapalli, Bhubaneswar, Odisha 751015, India
Description Amount (INR)
Customer Ride Numbers - CRN8408609141
Ride Fee ₹127.14
Additional Fee (Tolls/Parking) ₹40
CGST ₹4.18 2.5%
SGST ₹4.18 2.5%
Subtotal ₹175.5
Total Customer Ride ₹175.5 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: 21AAJCA1389G1ZV
ANI Technologies Pvt. Ltd. SAC Code: 999799 OLA FLEET TECHNOLOGIES PVT LTD, 2nd Service Tax Category: Business Auxiliary Floor, Banadeb Bhavan, Plot No.A/108, Saheed Nagar, Bhubaneswar - 751007 Service (Odisha)
Invoice ID CIPXNZRGY461097 Invoice Date 15/06/2024
Customer Name Banerjee Shreya Mobile Number +916290973020
Payment Details Paid by Cash Transaction date 15 Jun, 2024 06:22 AM Amount ₹37.5
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.
