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02 Jun, 2022

₹278
CRN6334826437
Thanks for travelling with us, Veerandra Yadav

Ride Details Bill Details


Your Trip ₹278.13

Total Bill (rounded off) ₹278


Includes ₹19.65 Taxes

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

Shubham D Paliwal

Prime Sedan - White Dzire Tour

03:47 AM Hazrat Nizamuddin Delhi,


Nizamuddin, Nizamuddin
East, New Delhi, Delhi
110013, India
04:11 AM Indira Gandhi International
Airport, H469+XW7, New
Delhi

Payment

Paid by cash ₹278


Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Shubham D Paliwal
Ola Prime Sedan - White cab
Dzire Tour SAC Code: 996412
DL1ZC3153
Operator State/UT: Delhi

Invoice ID DIWUSRABQ321123 Invoice Date 02/06/2022

Customer Name Veerandra Yadav Mobile Number +919182511393

Pickup Address Hazrat Nizamuddin Delhi, Nizamuddin,


Nizamuddin East, New Delhi, Delhi 110013, India

Description Amount (INR)

Customer Ride Numbers - CRN6334826437

Ride Fee ₹206.78

CGST
₹5.17
2.5%

SGST
₹5.17
2.5%

Subtotal ₹217.12

Total
Customer Ride ₹217.12
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: 07AAJCA1389G6ZG


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CIWUSRABQ321123 Invoice Date 02/06/2022

Customer Name Veerandra Yadav Mobile Number +919182511393

Supply Address ANI Technologies, Shop No.48, Ground


Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6334826437

Convenience Fee (Ride) ₹51.7

CGST
₹4.65
9.0%

SGST
₹4.65
9.0%

Total
Convenience Fee ₹61.01
Fare

Payment Details
Paid by Cash
Transaction date 02 Jun, 2022 04:11 AM
Amount ₹61.01

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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