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

29 Aug, 2023

₹161
CRN7636708071
Thanks for travelling with us, Ruchir Rathore

Ride Details Bill Details


Your Trip ₹205.3

Coupon Savings -₹44.42


(KOL25)

Total Bill (rounded) ₹161


Includes ₹7.72 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.

ARUN ROY

5.2 km 21 min

Mini - White Tour H3

11:11 AM H98C+336, Sealdah, Raja


Bazar, Kolkata

11:41 AM 52/1a, Sambhunath Pandit St,


Gokhel Road, Bhowanipore,
Kolkata

Payment

Paid by cash ₹161


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


Service Tax Category: Renting of motor
ARUN ROY
Ola Mini - White Tour H3 cab
WB07K1540 SAC Code: 996412
Operator State/UT: West
Bengal

Invoice ID DINYSNJEW410442 Invoice Date 29/08/2023

Customer Name Ruchir Rathore Mobile Number +919310692715

Pickup Address H98C+336, Sealdah, Raja Bazar, Kolkata

Description Amount (INR)

Customer Ride Numbers - CRN7636708071

Ride Fee ₹152.64

CGST
₹3.82
2.5%

SGST
₹3.82
2.5%

Subtotal ₹160.27

Total
Customer Ride ₹160.27
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 CINYSNJEW410442 Invoice Date 29/08/2023

Customer Name Ruchir Rathore Mobile Number +919310692715

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 - CRN7636708071

Convenience Fee (Ride) ₹38.16

Discount
₹37.64
on Convenience Fee

Convenience Fee
₹0.52
after discount

CGST
₹0.05
9.0%

SGST
₹0.05
9.0%

Total
Convenience Fee ₹0.61
Fare

Payment Details
Paid by Cash
Transaction date 29 Aug, 2023 11:41 AM
Amount ₹0.61

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.

You might also like