Crn8027944738 JP Nagar To Kia

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30 Jan, 2024

₹1154
CRN8027944738
Thanks for travelling with us, Hitesh

Ride Details Bill Details


Your Trip ₹912.06

Advance Booking Fee ₹100

Toll/Parking Fee ₹110

Total Bill * (rounded) ₹1123


Includes ₹86.26 Taxes

Insurance premium ₹2

Flight Insurance fee ₹29

Total Payable ₹1154


Have queries? Visit support for this ride.

We've fulfilled our promise to take you to


Ghouse Peer destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

* The fares are in accordance with the fare


43.1 km 75 min notification issued by the Govt. Of Karnataka

Prime Sedan - White Dzire Tour

04:28 AM 608, 608, Outer Ring Rd,


Sarakki, JP Nagar Phase 6,
J. P. Nagar, Bengaluru,
Karnataka 560092, India
05:20 AM 5PX5+MGP,
Gangamuthanahalli

Payment

Paid by Cash ₹1154


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

Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
Original Tax Invoice

Driver Trip Invoice


Ghouse Peer Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
KA03AC0659 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DINIQWTAQ439331 Invoice Date 30/01/2024

Customer Name Hitesh Mobile Number +919902895967

Pickup Address 608, 608, Outer Ring Rd, Sarakki, JP


Nagar Phase 6, J. P. Nagar, Bengaluru, Karnataka
560092, India

Description Amount (INR)

Customer Ride Numbers - CRN8027944738

Ride Fee ₹660.64

Additional Fee (Tolls/Parking) ₹110

CGST
₹19.27
2.5%

SGST
₹19.27
2.5%

Subtotal ₹809.17

Total
Customer Ride ₹809.17
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 CINIQWTAQ439331 Invoice Date 30/01/2024

Customer Name Hitesh Mobile Number +919902895967

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 - CRN8027944738

Convenience Fee (Ride) ₹165.16

Convenience Fee (Advance Booking Fee) ₹100

CGST
₹23.86
9.0%

SGST
₹23.86
9.0%

Total
Convenience Fee ₹312.89
Fare

Payment Details
Paid by Cash
Transaction date 30 Jan, 2024 05:20 AM
Amount ₹312.89

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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