CRN8555132712

Download as pdf or txt
Download as pdf or txt
You are on page 1of 4

01 Aug, 2024

₹1281
CRN8555132712
Thanks for travelling with us, Karthik

Ride Details Bill Details


Your Trip ₹1060.45

Toll/Parking Fee ₹220

Total Bill * (rounded) ₹1281


Includes ₹85.12 Taxes

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.

* The fares are in accordance with the fare


notification issued by the Govt. Of Karnataka

Allamaprabhu Hiremath

50.2 km 59 min

Prime Plus - White Dzire

08:59 AM No 233/4 BETTAIAH


BUILDINGS, near METRO
STATION, Maheswari
Nagar, Kempegowdanagar,
Bengaluru, Karnataka
560057, India
09:57 AM Attiitude.Com Fashion Pvt Ltd,
Garvebhavipalya, Krishna
Reddy Industrial Area,
Hosapalaya, Garvebhavi
Palya, Bengaluru, Karnataka,
560068, India

Payment

Paid by Cash ₹1281


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


Allamaprabhu Hiremath Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Dzire
KA04AD8603 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIXAVBHJJ466817 Invoice Date 01/08/2024

Customer Name Karthik Mobile Number +919743252679

Pickup Address No 233/4 BETTAIAH BUILDINGS, near


METRO STATION, Maheswari Nagar, Kempegowdanagar,
Bengaluru, Karnataka 560057, India

Description Amount (INR)

Customer Ride Numbers - CRN8555132712

Ride Fee ₹780.26

Additional Fee (Tolls/Parking) ₹220

CGST
₹25.01
2.5%

SGST
₹25.01
2.5%

Subtotal ₹1050.27

Total
Customer Ride ₹1050.27
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: 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 CIXAVBHJJ466817 Invoice Date 01/08/2024

Customer Name Karthik Mobile Number +919743252679

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 - CRN8555132712

Convenience Fee (Ride) ₹195.07

CGST
₹17.56
9.0%

SGST
₹17.56
9.0%

Total
Convenience Fee ₹230.18
Fare

Payment Details
Paid by Cash
Transaction date 01 Aug, 2024 09:57 AM
Amount ₹230.18

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