The document is an invoice for a ride taken by Honey Raza on May 16, 2024, from a location in Lucknow to Chaudhary Charan Singh International Airport. The total bill amounted to ₹261, which includes ₹18.41 in taxes, and the payment was made in cash. The invoice details the ride fare, convenience fee, and applicable GST charges.
The document is an invoice for a ride taken by Honey Raza on May 16, 2024, from a location in Lucknow to Chaudhary Charan Singh International Airport. The total bill amounted to ₹261, which includes ₹18.41 in taxes, and the payment was made in cash. The invoice details the ride fare, convenience fee, and applicable GST charges.
The document is an invoice for a ride taken by Honey Raza on May 16, 2024, from a location in Lucknow to Chaudhary Charan Singh International Airport. The total bill amounted to ₹261, which includes ₹18.41 in taxes, and the payment was made in cash. The invoice details the ride fare, convenience fee, and applicable GST charges.
The document is an invoice for a ride taken by Honey Raza on May 16, 2024, from a location in Lucknow to Chaudhary Charan Singh International Airport. The total bill amounted to ₹261, which includes ₹18.41 in taxes, and the payment was made in cash. The invoice details the ride fare, convenience fee, and applicable GST charges.
₹261 CRN8321933797 Thanks for travelling with us, HONEY RAZA
Ride Details Bill Details
Your Trip ₹260.55
Total Bill (rounded) ₹261
Includes ₹18.41 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.
ALOK NA
12 km 26 min
Prime Sedan - White AURA
04:46 AM BC, Gangaprasad Marg,
Maulviganj, Wazirganj, Lucknow, Uttar Pradesh 226018, India 05:18 AM Chaudhary Charan Singh International Airport Terminal 3, Lucknow, Chaudhary Charan Singh International Airport, Badali Kheda, Amausi, Lucknow
Payment
Paid by Cash ₹261
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
ALOK NA Service Tax Category: Renting of motor Ola Prime Sedan - White cab AURA UP32VN2781 SAC Code: 996412 Operator State/UT: Uttar Pradesh
Invoice ID DINZKZVAE457675 Invoice Date 16/05/2024
Customer Name HONEY RAZA Mobile Number +919013673079
Pickup Address BC, Gangaprasad Marg, Maulviganj,
Wazirganj, Lucknow, Uttar Pradesh 226018, India
Description Amount (INR)
Customer Ride Numbers - CRN8321933797
Ride Fee ₹193.71
CGST ₹4.84 2.5%
SGST ₹4.84 2.5%
Subtotal ₹203.4
Total Customer Ride ₹203.4 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 CINZKZVAE457675 Invoice Date 16/05/2024
Customer Name HONEY RAZA Mobile Number +919013673079
Supply Address C-36/37 Vibhuti khand gomti nagar
Lucknow 226010
Description Amount (INR)
Ola Convenience Fee - CRN8321933797
Convenience Fee (Ride) ₹48.43
CGST ₹4.36 9.0%
SGST ₹4.36 9.0%
Total Convenience Fee ₹57.15 Fare
Payment Details Paid by Cash Transaction date 16 May, 2024 05:18 AM Amount ₹57.15
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.
