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03 Dec, 2023

₹422
CRN7883488874
Thanks for travelling with us, Shivaraj

Ride Details Bill Details


Your Trip ₹391.23

Airport parking charge ₹30

Total Bill (rounded) ₹422


Includes ₹29.03 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.

Saravanan k

11.6 km 30 min

Prime Sedan - White Xcent

09:05 AM OLA ZONE, Madurai Airport

09:29 AM W452+9H7, Agrini Twp,


Pasumalai, Andalpuram,
Madurai

Payment

Paid by Cash ₹422


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


Saravanan k Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Xcent
TN59CB2433 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DISNBNGZZ428559 Invoice Date 03/12/2023

Customer Name Shivaraj Mobile Number +919944718141

Pickup Address OLA ZONE, Madurai Airport

Description Amount (INR)

Customer Ride Numbers - CRN7883488874

Ride Fee ₹289.76

Additional Fee (Airport parking charge) ₹30

CGST
₹7.99
2.5%

SGST
₹7.99
2.5%

Subtotal ₹335.75

Total
Customer Ride ₹335.75
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: 33AAJCA1389G1ZQ


SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt.Ltd, 18-A, SIDCO Service Tax Category: Business Auxiliary
Industrial Area, MMDA Bus Terminal, Service
Arumbakkam,Chennai

Invoice ID CISNBNGZZ428559 Invoice Date 03/12/2023

Customer Name Shivaraj Mobile Number +919944718141

Supply Address ANI Technologies Pvt.Ltd, 18-A, SIDCO


Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN7883488874

Convenience Fee (Ride) ₹72.44

CGST
₹6.52
9.0%

SGST
₹6.52
9.0%

Total
Convenience Fee ₹85.48
Fare

Payment Details
Paid by Cash
Transaction date 03 Dec, 2023 09:29 AM
Amount ₹85.48

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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