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05 Aug, 2022

₹782
CRN6532591873
Thanks for travelling with us, Bharat

Ride Details Bill Details


Your Trip ₹772.35

Toll/Parking Fee ₹10

Total Bill (rounded off) ₹782


Includes ₹55.01 Taxes

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

Biplab
Deb

Prime Sedan - White Dzire Tour

04:09 PM Audiometry Dept. Inside


Narayana Superspecialty
Hospital, Andul Rd, near
Nabanna, Shibpur, Howrah,
West Bengal 711103, India
05:28 PM Terminal, NSCBI Airport,Dum
Dum, International Airport,
Dum Dum, Kolkata

Payment

Paid by OlaMoney Postpaid ₹782


Original Tax Invoice

Driver Trip Invoice


Biplab Deb Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
WB23F4018 SAC Code: 996412
Operator State/UT: West
Bengal

Invoice ID DIELJRWCO336576 Invoice Date 05/08/2022

Customer Name Bharat Mobile Number +919717211556

Pickup Address Audiometry Dept. Inside Narayana


Superspecialty Hospital, Andul Rd, near Nabanna, Shibpur,
Howrah, West Bengal 711103, India

Description Amount (INR)

Customer Ride Numbers - CRN6532591873

Ride Fee ₹573.87

Additional Fee (Tolls/Parking) ₹10

CGST
₹14.6
2.5%

SGST
₹14.6
2.5%

Subtotal ₹613.06

Total
Customer Ride ₹613.06
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 CIELJRWCO336576 Invoice Date 05/08/2022

Customer Name Bharat Mobile Number +919717211556

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 - CRN6532591873

Convenience Fee (Ride) ₹143.47

CGST
₹12.91
9.0%

SGST
₹12.91
9.0%

Total
Convenience Fee ₹169.29
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 05 Aug, 2022 05:28 PM
Amount ₹169.29
Reference Id 61be9601-f390-4bbc-af62-3f573fdbd913

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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