17 May, 2022

₹3367
CRN6281914185
Thanks for travelling with us, Kashif Bari Ansari

Ride Details Bill Details

Base Fare(8 hrs 80 km) ₹2269

Extra Fare for 31.4 km ₹282.6

Extra Fare for 4hr 49min ₹577.2

Ride Fare ₹3128.8

Taxes ₹237.79

Total Bill (rounded off) ₹3367

Have queries? Visit support for this ride.

Sanjay Sardar

111.4 km 12hr 49min

Prime Sedan Rental - White Swift

Dzire

8 hrs 80 km
11:16 AM 100/h/ 5, Dilkhusa St, near 4
No. Bridge, Park Circus,
Ballygunge, Kolkata

12:04 AM 4 No Bridge, JBS Haldane

Ave, Park Circus, Ballygunge,
Kolkata

Payment

Paid by cash ₹3367

 Original Tax Invoice

Driver Trip Invoice

Sanjay Sardar Service Tax Category: Renting of motor
Ola Prime Sedan Rental -
cab
White Swift Dzire
WB04G0959 SAC Code: 996601
Operator State/UT: West
Bengal

Invoice ID DIZAGUMOT317899 Invoice Date 17/05/2022

Customer Name Kashif Bari Ansari Mobile Number +918969513459

Pickup Address 100/h/ 5, Dilkhusa St, near 4 No. Bridge,

Park Circus, Ballygunge, Kolkata

Description Amount (INR)

Customer Ride Numbers - CRN6281914185

Ride Fee ₹2503.04

CGST
₹62.58
2.5%

SGST
₹62.58
2.5%

Subtotal ₹2628.19

Total
Customer Ride ₹2628.19
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: 19AAJCA1389G1ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
Salt Lake,Kolkata : 700091

Invoice ID CIZAGUMOT317899 Invoice Date 17/05/2022

Customer Name Kashif Bari Ansari Mobile Number +918969513459

Supply Address ANI Technologies Pvt. Ltd., Infinity Think

Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
Lake,Kolkata : 700091

Description Amount (INR)

Ola Convenience Fee - CRN6281914185

Convenience Fee (Ride) ₹625.76

CGST
₹56.32
9.0%

SGST
₹56.32
9.0%

Total
Convenience Fee ₹738.4
Fare

Payment Details
Paid by Cash
Transaction date 18 May, 2022 12:04 AM
Amount ₹738.4

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.