You are on page 1of 3

04 Sep, 2022

₹164
CRN6623054990
Thanks for travelling with us, Rishabh Shukla

Ride Details Bill Details


Your Trip ₹191.88

Coupon Savings -₹30


(BIKE20)

Total Bill (rounded off) ₹162


Includes ₹10.05 Taxes

Insurance premium ₹2

Total Payable ₹164


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.

Samir Kumar

Bike - Black PLATINA

05:43 AM AG-1/128, Block AG 1,


Vikaspuri, Delhi, 110018,
India

06:12 AM Near Chandni chowk, Old


Delhi Railway Station, Old,
M66G+7GJ, Old Delhi, Delhi

Payment

Paid by OlaMoney Postpaid ₹164


Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
Bill of Supply

Driver Trip Invoice


Service Tax Category: Renting of motor
Samir Kumar
Ola Bike - Black cab
PLATINA SAC Code: 996412
DL6SAZ6006
Operator State/UT: Delhi

Invoice ID DIRKHUVKR341606 Invoice Date 04/09/2022

Customer Name Rishabh Shukla Mobile Number +918787024068

Pickup Address AG-1/128, Block AG 1, Vikaspuri, Delhi,


110018, India

Description Amount (INR)

Customer Ride Numbers - CRN6623054990

Ride Fee ₹132.94

CGST
₹3.32
2.5%

SGST
₹3.32
2.5%

Subtotal ₹139.59

Total
Customer Ride ₹139.59
Fare

Please note: 1. This document is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited
acts only as an Electronic Commerce Operator for the transportation services. GST is exempt on the driver invoice of the ride.
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 CIRKHUVKR341606 Invoice Date 04/09/2022

Customer Name Rishabh Shukla Mobile Number +918787024068

Supply Address ANI Technologies, Shop No.48, Ground


Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6623054990

Convenience Fee (Ride) ₹44.31

Discount
₹25.42
on Convenience Fee

Convenience Fee
₹18.89
after discount

CGST
₹1.7
9.0%

SGST
₹1.7
9.0%

Total
Convenience Fee ₹22.29
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 04 Sep, 2022 06:13 AM
Amount ₹22.29
Reference Id 1f80fd9f-6b38-4e4e-9a2f-18778835cb6c

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