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

25 Sep, 2023

₹260
CRN7709210554
Thanks for travelling with us, Abdul Rahaman

Ride Details Bill Details


Your Trip ₹259.01

Total Bill (rounded) ₹260


Includes ₹18.3 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 Katara
NA

7.8 km 30 min

Prime Plus - White Dzire Tour

09:34 AM 326, Gali No. 3, Rajiv Nagar,


Sector 13, Gurugram

10:00 AM 302, 303, Udyog Vihar II Rd,


Phase II, Udyog Vihar, Sector
20, Gurugram

Payment

Paid by cash ₹260


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 Katara NA Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Dzire Tour
HR55AP6345 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIQYXTHMQ417389 Invoice Date 25/09/2023

Customer Name Abdul Rahaman Mobile Number +918000694675

Pickup Address 326, Gali No. 3, Rajiv Nagar, Sector 13,


Gurugram

Description Amount (INR)

Customer Ride Numbers - CRN7709210554

Ride Fee ₹192.57

IGST
₹9.63
5.0%

Subtotal ₹202.2

Total
Customer Ride ₹202.2
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 CIQYXTHMQ417389 Invoice Date 25/09/2023

Customer Name Abdul Rahaman Mobile Number +918000694675

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


122016

Description Amount (INR)

Ola Convenience Fee - CRN7709210554

Convenience Fee (Ride) ₹48.14

CGST
₹4.33
9.0%

SGST
₹4.33
9.0%

Total
Convenience Fee ₹56.81
Fare

Payment Details
Paid by Cash
Transaction date 25 Sep, 2023 10:00 AM
Amount ₹56.81

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