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CRN8785603129

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09 Oct, 2024

₹39
CRN8785603129
Thanks for travelling with us, Parvinder Singh

Ride Details Bill Details


Your Trip ₹50.93

Coupon Savings -₹12.73


(BIKE25)

Total Bill (rounded) ₹39


Includes ₹2.16 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.

AKASH KUMAR

6.4 km 17 min

Bike - PLATINA

02:46 PM 1606, Adarsh Nagar,


Nayagaon, Punjab 160103,
India

03:00 PM 802, Udyog Path, 17E, Sector


22, Chandigarh, 160022, India

Payment

Paid by Cash ₹39


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
AKASH KUMAR
Ola Bike - PLATINA cab
PB11CQ9652 SAC Code: 996412
Operator State/UT:
Punjab

Invoice ID DIOKRYHME476384 Invoice Date 09/10/2024

Customer Name Parvinder Singh Mobile Number +917495073413

Pickup Address 1606, Adarsh Nagar, Nayagaon, Punjab


160103, India

Description Amount (INR)

Customer Ride Number - CRN8785603129

Ride Fee ₹43.12

IGST
₹2.16
5.0%

Subtotal ₹45.28

Discount
₹7.08
on subtotal

Total
Customer Ride ₹38.2
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: 03AAJCA1389G1ZT


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Ani technologies pvt ltd. 5th floor, dhanraj Service Tax Category: Business Auxiliary
complex, above seo bridal studio, near pau Service
gate 1, ferozpur road, ludhiana, 141001

Invoice ID CIOKRYHME476384 Invoice Date 09/10/2024

Customer Name Parvinder Singh Mobile Number +917495073413

Supply Address Ani technologies pvt ltd. 5th floor, dhanraj


complex, above seo bridal studio, near pau gate 1,
ferozpur road, ludhiana, 141001

Description Amount (INR)

Ola Convenience Fee - CRN8785603129

Convenience Fee (Ride) ₹4.79

Discount
₹4.79
on Convenience Fee

Convenience Fee
₹0.0
after discount

Total
Convenience Fee ₹0.0
Fare

Payment Details
Paid by NA
Transaction date 09 Oct, 2024 03:01 PM
Amount ₹0
Reference Id NA

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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