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    CRN 7527516863

    Uploaded by

    tripathianjali78

    Copyright:

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

    CRN 7527516863

    Uploaded by

    tripathianjali78
    10 views3 pages

    Original Title

    Crn 7527516863

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    CRN 7527516863

    Uploaded by

    tripathianjali78

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    17 Jul, 2023

    ₹444
    CRN7527516863
    Thanks for travelling with us, Anjali Tripathi

    Ride Details Bill Details


    Your Trip ₹443.85

    Total Bill * (rounded) ₹444


    Includes ₹31.35 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.

    * The fares are in accordance with the fare


    notification issued by the Govt. Of Karnataka

    P
    Ravikumara

    12.1 km 25 min

    Prime Sedan - Swift Dzire

    08:07 AM XMRQ+23X, Chinappa


    Layout, Mahadevapura,
    Bengaluru

    08:33 AM 2JRC+V66, Manyata Tech


    Park Rd, MS Ramaiah North
    City, Manayata Tech Park,
    Nagavara, Bengaluru

    Payment

    Paid by PhonePe ₹444


    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


    P Ravikumara Service Tax Category: Renting of motor
    Ola Prime Sedan - Swift
    cab
    Dzire
    KA447086 SAC Code: 996412
    Operator State/UT:
    Karnataka

    Invoice ID DIFBTSGWP403310 Invoice Date 17/07/2023

    Customer Name Anjali Tripathi Mobile Number +919664774897

    Pickup Address XMRQ+23X, Chinappa Layout,


    Mahadevapura, Bengaluru

    Description Amount (INR)

    Customer Ride Numbers - CRN7527516863

    Ride Fee ₹330

    CGST
    ₹8.25
    2.5%

    SGST
    ₹8.25
    2.5%

    Subtotal ₹346.5

    Total
    Customer Ride ₹346.5
    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: 29AAJCA1389G1ZF


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
    Rd, Embassy Golf Links Business Park, Service
    Domlur, Bengaluru, Karnataka 560071

    Invoice ID CIFBTSGWP403310 Invoice Date 17/07/2023

    Customer Name Anjali Tripathi Mobile Number +919664774897

    Supply Address 5th Floor, Maruthi Infotech Center, 100


    Feet Rd, Embassy Golf Links Business Park, Domlur,
    Bengaluru, Karnataka 560071

    Description Amount (INR)

    Ola Convenience Fee - CRN7527516863

    Convenience Fee (Ride) ₹82.5

    CGST
    ₹7.43
    9.0%

    SGST
    ₹7.43
    9.0%

    Total
    Convenience Fee ₹97.35
    Fare

    Payment Details
    Paid by PhonePe
    Transaction date 17 Jul, 2023 08:33 AM
    Amount ₹97.35
    Reference Id f2b7c874-54b2-43c8-a631-2968525ebbdb

    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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