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21 Aug, 2023

₹597
CRN7618367283
Thanks for travelling with us, Rajiv

Ride Details Bill Details


Your Trip ₹496.47

Delhi MCD ₹100

Total Bill (rounded) ₹597


Includes ₹39.71 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.

AJAY KUMAR

25.4 km 60 min

Prime Sedan - White Swift Dzire

05:52 PM G-290, G Block, Sector 63,


Noida, Chotpur, Uttar
Pradesh 201301, India

06:44 PM New Delhi Railway Station,


Bhavbhuti Marg, Ratan Lal
Market, Kamla Market, Ajmeri
Gate, New Delhi, Delhi

Payment

Paid by OlaMoney Postpaid ₹597


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


AJAY KUMAR Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Swift Dzire
UP75BT7206 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIZDHGMIZ410530 Invoice Date 21/08/2023

Customer Name Rajiv Mobile Number +919070999419

Pickup Address G-290, G Block, Sector 63, Noida,


Chotpur, Uttar Pradesh 201301, India

Description Amount (INR)

Customer Ride Numbers - CRN7618367283

Ride Fee ₹365.41

Delhi MCD ₹100

CGST
₹11.64
2.5%

SGST
₹11.64
2.5%

Subtotal ₹488.68

Total
Customer Ride ₹488.68
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: 09AAJCA1389G1ZH


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service

Invoice ID CIZDHGMIZ410530 Invoice Date 21/08/2023

Customer Name Rajiv Mobile Number +919070999419

Supply Address C-36/37 Vibhuti khand gomti nagar


Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7618367283

Convenience Fee (Ride) ₹91.35

CGST
₹8.22
9.0%

SGST
₹8.22
9.0%

Total
Convenience Fee ₹107.79
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 21 Aug, 2023 06:44 PM
Amount ₹107.79
Reference Id hjbk-t6p6-lwlk

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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