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13

30Sep, 2022
Oct,2022

₹1965
3150
CRN6654097088
Thanks for travelling with us, Yousuf Saifee

Ride Details Bill Details


Base Fare 2463
₹1278
114 km, 3 hours

Additional Distance Fare ₹429


33 km x ₹13/km

Driver Allowance ₹100


₹100 x 1 day

Ride Fare 2992


₹1807

Booking Fee ₹20

Taxes ₹138.33

Total Bill (rounded off) ₹1965


3150

You booked for 3.0 hours


Mohd rishad Have queries? Visit support for this ride.

147 km 2hr 3min Distance till destination


city included

Prime Sedan - White Dzire Tour

One-way Trip
07:47
09:12 PM R-43, Modipuram,
Swargate,Pune Meerut

09:49 PM
01:25 AM Hotel
579, Uday
Line anraj
an,8,
Number
Ahmadnagar
Hanuman nagar, Sector 17A,
Sector 17, Gurugram

Payment

Paid by cash 3150


₹1965
Original Tax Invoice

Driver Trip Invoice


Mohd rishad Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
HR55AC4840 SAC Code: 996423
Operator State/UT: Uttar
Pradesh

Invoice ID DICEHGQCC342061 Invoice Date 13/09/2022

Customer Name Yousuf Saifee Mobile Number +918390900839

Pickup Address R-43, Modipuram, Meerut

Description Amount (INR)

Customer Ride Numbers - CRN6654097088

Ride Fee ₹1465.6

CGST
₹36.64
2.5%

SGST
₹36.64
2.5%

Subtotal ₹1538.88

Total
Customer Ride ₹1538.88
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: 09AAJCA1389G1ZH


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service

Invoice ID CICEHGQCC342061 Invoice Date 13/09/2022

Customer Name Yousuf Saifee Mobile Number +918390900839

Supply Address C-36/37 Vibhuti khand gomti nagar


Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6654097088

Convenience Fee (Ride) ₹341.4

Convenience Fee (Booking Fee) ₹20

CGST
₹32.53
9.0%

SGST
₹32.53
9.0%

Total
Convenience Fee ₹426.45
Fare

Payment Details
Paid by Cash
Transaction date 13 Sep, 2022 09:49 PM
Amount ₹426.45

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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