30jun 157

You might also like

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

30 Jun, 2023

₹157
CRN7480436839
Thanks for travelling with us, Arpit Kukreja (THB)

Ride Details Bill Details


Your Trip ₹156.9

Total Bill (rounded) ₹157


Includes ₹11.08 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.

Anil
Kumar

7.4 km 23 min

Prime Sedan - White Dzire Tour

01:33 PM MS8, Kendriya Vihar Sector


56 Gurugram Haryana
122011 India, MS8,
Kendriya Vihar Sector 56
Gurugram Haryana 122011
India
01:54 PM C2RR+4V9, Jharsa, Sector
39, Gurugram

Payment

Paid by OlaMoney Postpaid ₹157


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


Anil Kumar Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
HR55AJ2548 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIBXDEAHN399608 Invoice Date 30/06/2023

Customer Name Arpit Kukreja Mobile Number +919899991418

Pickup Address MS8, Kendriya Vihar Sector 56 Gurugram


Haryana 122011 India, MS8, Kendriya Vihar Sector 56
Gurugram Haryana 122011 India

Description Amount (INR)

Customer Ride Numbers - CRN7480436839

Ride Fee ₹116.66

IGST
₹5.83
5.0%

Subtotal ₹122.49

Total
Customer Ride ₹122.49
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: 06AAJCA1389G1ZN


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CIBXDEAHN399608 Invoice Date 30/06/2023

Customer Name Arpit Kukreja Mobile Number +919899991418

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-


122016

Description Amount (INR)

Ola Convenience Fee - CRN7480436839

Convenience Fee (Ride) ₹29.16

CGST
₹2.62
9.0%

SGST
₹2.62
9.0%

Total
Convenience Fee ₹34.41
Fare

Please note:

1. This is an electronically generated invoice and does not require a digital signature.

You might also like