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05 Feb, 2023

₹421
CRN7066064374
Thanks for travelling with us, Sharad Sahu

Ride Details Bill Details


Your Trip ₹421.19

Total Bill (rounded off) ₹421


Includes ₹29.75 Taxes

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Prakash Majumdar

12.9 km 19 min

Prime Sedan - White Dzire Tour

08:06 AM 6J3R+5VF, Boriyakhurd,


Chhattisgarh 492015, India

08:29 AM 5PPR+M7Q, Ramchandi, Atal


Nagar-Nava Raipur

Payment

Paid by cash ₹421


In case of any complaint/grievance against this invoice, write to us at
Grievance officer, ANI Technologies Private Limited, Ola Campus, Prestige RMZ star tech, C wing, Koramangala Industrial
layout, Koramangala, Hosur road, Bengaluru, Karnataka, 560095
Original Tax Invoice

Driver Trip Invoice


Prakash Majumdar Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
CG04MZ2062 SAC Code: 996412
Operator State/UT:
Chattisgarh

Invoice ID DIPIXYXNO370823 Invoice Date 05/02/2023

Customer Name Sharad Sahu Mobile Number +917974342873

Pickup Address 6J3R+5VF, Boriyakhurd, Chhattisgarh


492015, India

Description Amount (INR)

Customer Ride Numbers - CRN7066064374

Ride Fee ₹313.15

CGST
₹7.83
2.5%

SGST
₹7.83
2.5%

Subtotal ₹328.81

Total
Customer Ride ₹328.81
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: 22AAJCA1389G1ZT


SAC Code: 999799
ANI Technologies Pvt. Ltd.
301, 3 rd floor, Anjani Tower, Near Hotel Service Tax Category: Business Auxiliary
lalBagg Inn, Ring Road No 1, Telibandha, Service
Raipur (C.G) - 492006.

Invoice ID CIPIXYXNO370823 Invoice Date 05/02/2023

Customer Name Sharad Sahu Mobile Number +917974342873

Supply Address 301, 3 rd floor, Anjani Tower, Near Hotel


lalBagg Inn, Ring Road No 1, Telibandha, Raipur (C.G) -
492006.

Description Amount (INR)

Ola Convenience Fee - CRN7066064374

Convenience Fee (Ride) ₹78.29

CGST
₹7.05
9.0%

SGST
₹7.05
9.0%

Total
Convenience Fee ₹92.38
Fare

Payment Details
Paid by Cash
Transaction date 05 Feb, 2023 08:29 AM
Amount ₹92.38

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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