18 Apr, 2022

₹378
CRN6181116097
Thanks for travelling with us, Kuntal Das

Ride Details Bill Details

Your Trip ₹377.85

Total Bill (rounded off) ₹378

Includes ₹26.69 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.

TRIBHUBAN
YADAV

Prime Sedan - White Dzire Tour

04:55 PM En-6, EN BLOCK, EN Block,

Sector V, Bidhannagar,
Kolkata, West Bengal
700091, India
05:28 PM Pay And Use Toilet-R G Kar
Medical College, R G KAR
MEDICAL COLLEGE AND
HOSPITAL, Bidhan Sarani,
Kolkata

Payment

Paid by PhonePe ₹378

 Original Tax Invoice

Driver Trip Invoice

TRIBHUBAN YADAV Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
WB04H0585 SAC Code: 996412
Operator State/UT: West
Bengal

Invoice ID DINNYXCYN310897 Invoice Date 18/04/2022

Customer Name Kuntal Das Mobile Number +919933073835

Pickup Address En-6, EN BLOCK, EN Block, Sector V,

Bidhannagar, Kolkata, West Bengal 700091, India

Description Amount (INR)

Customer Ride Number - CRN6181116097

Ride Fee ₹280.93

CGST
₹7.02
2.5%

SGST
₹7.02
2.5%

Subtotal ₹294.98

Total
Customer Ride ₹294.98
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 CINNYXCYN310897 Invoice Date 18/04/2022

Customer Name Kuntal Das Mobile Number +919933073835

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 - CRN6181116097

Convenience Fee (Ride) ₹70.23

CGST
₹6.32
9.0%

SGST
₹6.32
9.0%

Total
Convenience Fee ₹82.87
Fare

Payment Details
Paid by PhonePe
Transaction date 18 Apr, 2022 05:28 PM
Amount ₹82.87
Reference Id 69c78408-0788-4393-956d-081d424d2888

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.