₹272 CRN8979951176 Thanks for travelling with us, RakeshKumar Maharana
Ride Details Bill Details
Your Trip ₹271.81
Coupon Savings -₹30
Advance Booking Fee ₹30
Total Bill (rounded) ₹272
Includes ₹19.64 Taxes
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SUKANTA SAHOO
12.8 km 26 min
Mini - White Alto
08:04 AM Khordha Somus Residency
Phase 3 Apartment, opposite Oditech Greens, Patia, Bhubaneswar, Odisha 751024, India 08:30 AM Keshari Tours & Travels Pvt. Ltd, 113, Station Square, Master Canteen Area, Kharvela Nagar, Bhubaneswar, Odisha, 751001, India
Payment
Paid by Cash ₹272
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 SUKANTA SAHOO Ola Mini - White Alto cab OD33AJ0942 SAC Code: 996412 Operator State/UT: Odisha
Invoice ID DIMLSKZXT483454 Invoice Date 11/12/2024
Customer Name RakeshKumar Maharana Mobile Number +918925931682
Pickup Address Khordha Somus Residency Phase 3
Apartment, opposite Oditech Greens, Patia, Bhubaneswar, Odisha 751024, India
Description Amount (INR)
Customer Ride Number - CRN8979951176
Ride Fee ₹198.08
CGST ₹4.95 2.5%
SGST ₹4.95 2.5%
Subtotal ₹207.98
Total Customer Ride ₹207.98 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: 21AAJCA1389G1ZV
ANI Technologies Pvt. Ltd. SAC Code: 999799
OLA FLEET TECHNOLOGIES PVT LTD, 2nd Service Tax Category: Business Auxiliary Floor, Banadeb Bhavan, Plot No.A/108, Saheed Nagar, Bhubaneswar - 751007 Service (Odisha)
Invoice ID CIMLSKZXT483454 Invoice Date 11/12/2024
Customer Name RakeshKumar Maharana Mobile Number +918925931682
Payment Details Paid by Cash Transaction date 11 Dec, 2024 08:34 AM Amount ₹63.84
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.
