₹266 CRN8531555791 Thanks for travelling with us, Nagababu Ch
Ride Details Bill Details
Your Trip ₹265.13
Total Bill (rounded) ₹266
Includes ₹18.73 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.
B ARUN
6.2 km 16 min
Prime Sedan - White Swift Dzire
05:04 PM Plot no 2 B block, Auto
Nagar, Visakhapatnam, Andhra Pradesh 530012, India 05:16 PM Visakhapatnam Airport, Visakhapatnam, Andhra Pradesh, 530009, India
Payment
Paid by Cash ₹266
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
B ARUN Service Tax Category: Renting of motor Ola Prime Sedan - White cab Swift Dzire AP31TV7846 SAC Code: 996412 Operator State/UT: Andhra Pradesh
Invoice ID DIWOMXTGR465554 Invoice Date 24/07/2024
Customer Name Nagababu Ch Mobile Number +919581243444
Pickup Address Plot no 2 B block, Auto Nagar,
Visakhapatnam, Andhra Pradesh 530012, India
Description Amount (INR)
Customer Ride Numbers - CRN8531555791
Ride Fee ₹197.12
CGST ₹4.93 2.5%
SGST ₹4.93 2.5%
Subtotal ₹206.98
Total Customer Ride ₹206.98 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: 37AAJCA1389G1ZI
ANI Technologies Pvt. Ltd. SAC Code: 999799 R.S. NO.449, Plot No.69, 3rd Floor, Ayub Service Tax Category: Business Auxiliary Complex, Gurunanak Nagar Colony, Opp. Silverspoon Restaurant, Vijayawada, Service Vijayawada, ANDHRA PRADESH-520008
Invoice ID CIWOMXTGR465554 Invoice Date 24/07/2024
Customer Name Nagababu Ch Mobile Number +919581243444
Payment Details Paid by Cash Transaction date 24 Jul, 2024 05:16 PM Amount ₹58.15
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.
