Ola Mandideep to Bhopal

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28 Jun, 2024

₹345
CRN8447756186
Thanks for travelling with us, Vikas Saini

Ride Details Bill Details


Your Trip ₹344.47

Total Bill (rounded) ₹345


Includes ₹24.34 Taxes

Have queries? Visit support for this ride.

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destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

ROHIT RAI

19.5 km 49 min

Prime Sedan - White Dzire Tour

04:41 PM 2, Station Rd, Indra Nagar,


Mandideep, Bhopal, Madhya
Pradesh 462046, India

05:16 PM Shop 04, ISBT, Sourabh


Colony, Bhopal, Madhya
Pradesh, 462023, India

Payment

Paid by Amazon Pay ₹345


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


ROHIT RAI Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
MP04TB4991 SAC Code: 996412
Operator State/UT:
Madhya Pradesh

Invoice ID DIPRCSJAN461816 Invoice Date 28/06/2024

Customer Name Vikas Saini Mobile Number +917837623968

Pickup Address 2, Station Rd, Indra Nagar, Mandideep,


Bhopal, Madhya Pradesh 462046, India

Description Amount (INR)

Customer Ride Numbers - CRN8447756186

Ride Fee ₹256.1

CGST
₹6.4
2.5%

SGST
₹6.4
2.5%

Subtotal ₹268.91

Total
Customer Ride ₹268.91
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: 23AAJCA1389G1ZR


SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd. (OLACABS), B5,B6 Service Tax Category: Business Auxiliary
3rd Floor platinum plaza, mata mandir Bhopal, Service
462003

Invoice ID CIPRCSJAN461816 Invoice Date 28/06/2024

Customer Name Vikas Saini Mobile Number +917837623968

Supply Address ANI Technologies Pvt. Ltd. (OLACABS),


B5,B6 3rd Floor platinum plaza, mata mandir Bhopal,
462003

Description Amount (INR)

Ola Convenience Fee - CRN8447756186

Convenience Fee (Ride) ₹64.03

CGST
₹5.76
9.0%

SGST
₹5.76
9.0%

Total
Convenience Fee ₹75.56
Fare

Payment Details
Paid by Amazon Pay
Transaction date 28 Jun, 2024 05:16 PM
Amount ₹75.56
Reference Id f2b2c736-6de9-49d4-9de8-158c8d0882ab

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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