CRN6670907773

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20 Sep, 2022

₹261
CRN6670907773
Thanks for travelling with us, NAVIN R

Ride Details Bill Details

Your Trip ₹210.3

Total Access Fee * ₹69.42

Coupon Savings -₹29


(AUTO10)

Wait time charge ₹10.27

Total Bill (rounded off) ₹261


Includes ₹16.67 Taxes

*Delhi_new is charged for availing the Ola


platform
Have queries? Visit support for this ride.
Rajvir
singh We've fulfilled our promise to take you to
destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Auto - RE Compact Plus

10:38 AM G53X+JC2, Pocket E,


Bees Sutri Harijan Basti,
Sainik Farm, New Delhi,
Delhi 110030, India
11:40 AM NATIONAL PYSICAL
LABORATORY, INDIAN
AGRICULTURAL
RESEARCH INSTITUTE,
Pusa, New Delhi

Payment

Paid by cash ₹261


Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Passenger Transportation
Rajvir singh
Ola Auto - RE Compact Services
Plus SAC Code: 996411
DL1RV6036
Operator State/UT: Delhi

Invoice ID DIAKLEULD343957 Invoice Date 20/09/2022

Customer Name NAVIN R Mobile Number +919176559269

Pickup Address G53X+JC2, Pocket E, Bees Sutri Harijan


Basti, Sainik Farm, New Delhi, Delhi 110030, India

Description Amount (INR)

Customer Ride Numbers - CRN6670907773

Ride Fee ₹210.07

CGST
₹5.25
2.5%

SGST
₹5.25
2.5%

Subtotal ₹220.57

Total
Customer Ride ₹220.57
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
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 CIAKLEULD343957 Invoice Date 20/09/2022

Customer Name NAVIN R Mobile Number +919176559269

Supply Address ANI Technologies, Shop No.48, Ground


Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6670907773

Delhi_new ₹58.83

Discount
₹24.58
on Delhi_new

Delhi_new
₹34.25
after Discount

CGST
₹3.08
9.0%

SGST
₹3.08
9.0%

Total
₹40.42
Convenience Fee Bill

Payment Details
Paid by Cash
Transaction date 20 Sep, 2022 11:40 AM
Amount ₹40.42

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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