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14 Jul, 2022

₹454
CRN6469616271
Thanks for travelling with us, Bharat

Ride Details Bill Details


Your Trip ₹454.43

Total Bill (rounded off) ₹454


Includes ₹32.09 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.

MANOJ Sharma

Prime Sedan - White Xcent

10:13 AM 4, old, Geeta Colony, Delhi,


110031, India

11:05 AM P486+HWJ, Opp. Rajiv


Gandhi Hospital, Sector 7,
Rohini, Delhi

Payment

Paid by OlaMoney Postpaid ₹454


Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
MANOJ Sharma
Ola Prime Sedan - White cab
Xcent SAC Code: 996412
DL1RXA0169
Operator State/UT: Delhi

Invoice ID DIKOEKKLH330245 Invoice Date 14/07/2022

Customer Name Bharat Mobile Number +919717211556

Pickup Address 4, old, Geeta Colony, Delhi, 110031, India

Description Amount (INR)

Customer Ride Numbers - CRN6469616271

Ride Fee ₹337.87

CGST
₹8.45
2.5%

SGST
₹8.45
2.5%

Subtotal ₹354.76

Total
Customer Ride ₹354.76
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: 07AAJCA1389G6ZG


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CIKOEKKLH330245 Invoice Date 14/07/2022

Customer Name Bharat Mobile Number +919717211556

Supply Address ANI Technologies, Shop No.48, Ground


Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6469616271

Convenience Fee (Ride) ₹84.47

CGST
₹7.6
9.0%

SGST
₹7.6
9.0%

Total
Convenience Fee ₹99.67
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 14 Jul, 2022 11:05 AM
Amount ₹99.67
Reference Id 6783f45c-dff8-4d0c-bd55-acdabf2a3277

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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