0% found this document useful (0 votes)
0 views3 pages

Crn 6939422512

Download as pdf or txt
Download as pdf or txt
Download as pdf or txt
You are on page 1/ 3

19 Dec, 2022

₹163
CRN6939422512
Thanks for travelling with us, Mubashir

Ride Details Bill Details


Your Trip ₹102.98

Rly station parking charge ₹60

Total Bill (rounded off) ₹163


Includes ₹10.06 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.

Dinesh
pal

Prime Sedan - White Dzire Tour

08:45 PM 144 Cantonment Road,


Husainganj, Lucknow, Uttar
Pradesh, India

08:58 PM RWJC+FWR, Preeti Nagar,


Railway Colony, Charbagh,
Lucknow

Payment

Paid by PhonePe ₹163


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


Dinesh pal Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
UP32RN2416 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIAPKATQY361741 Invoice Date 19/12/2022

Customer Name Mubashir Mobile Number +918606555606

Pickup Address 144 Cantonment Road, Husainganj,


Lucknow, Uttar Pradesh, India

Description Amount (INR)

Customer Ride Numbers - CRN6939422512

Ride Fee ₹74.34

Additional Fee (Rly station parking charge) ₹60

CGST
₹3.36
2.5%

SGST
₹3.36
2.5%

Subtotal ₹141.06

Total
Customer Ride ₹141.06
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: 09AAJCA1389G1ZH


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service

Invoice ID CIAPKATQY361741 Invoice Date 19/12/2022

Customer Name Mubashir Mobile Number +918606555606

Supply Address C-36/37 Vibhuti khand gomti nagar


Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6939422512

Convenience Fee (Ride) ₹18.58

CGST
₹1.67
9.0%

SGST
₹1.67
9.0%

Total
Convenience Fee ₹21.92
Fare

Payment Details
Paid by PhonePe
Transaction date 19 Dec, 2022 08:58 PM
Amount ₹21.92
Reference Id 30a7b6ad-5d8d-43c2-b808-3a45d4abb9d6

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