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03 Jul, 2023

₹202
CRN7490329570
Thanks for travelling with us, Garima

Ride Details Bill Details


Your Trip ₹201.59

Total Bill (rounded) ₹202


Includes ₹14.23 Taxes

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Pankaj
BAIRWA

7.4 km 16 min

Prime Sedan - White Dzire

06:19 PM Southend Square, Hans


Vihar, RIICO Industrial Area,
Mansarovar, Jaipur

06:37 PM Smart Kids School, Smart


Kids School, 60, Gopalpura
Bypass Rd, Shanthi Nagar,
Mansarovar, Jaipur

Payment

Paid by OlaMoney Postpaid ₹50

Paid by cash ₹152


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


Pankaj BAIRWA Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire
RJ14TF4361 SAC Code: 996412
Operator State/UT:
Rajasthan

Invoice ID DIFLIVUVO401051 Invoice Date 03/07/2023

Customer Name Garima Mobile Number +918373930140

Pickup Address Southend Square, Hans Vihar, RIICO


Industrial Area, Mansarovar, Jaipur

Description Amount (INR)

Customer Ride Numbers - CRN7490329570

Ride Fee ₹149.89

CGST
₹3.75
2.5%

SGST
₹3.75
2.5%

Subtotal ₹157.38

Total
Customer Ride ₹157.38
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: 08AAJCA1389G1ZJ


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Office unit 405 - 406, fourth floor, southend Service Tax Category: Business Auxiliary
squire, mansarover industrial area, new Service
sanganer road, Jaipur South 302020

Invoice ID CIFLIVUVO401051 Invoice Date 03/07/2023

Customer Name Garima Mobile Number +918373930140

Supply Address Office unit 405 - 406, fourth floor,


southend squire, mansarover industrial area, new sanganer
road, Jaipur South 302020

Description Amount (INR)

Ola Convenience Fee - CRN7490329570

Convenience Fee (Ride) ₹37.47

CGST
₹3.37
9.0%

SGST
₹3.37
9.0%

Total
Convenience Fee ₹44.21
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 03 Jul, 2023 06:37 PM
Amount ₹44.21
Reference Id 976e6138-9c15-4ac4-b264-8415d1dea191

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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