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26 Oct, 2023

₹527
CRN7787309486
Thanks for travelling with us, Abhishek

Ride Details Bill Details


Your Trip ₹566.84

Coupon Savings -₹40


(BHRT20)

Total Bill (rounded) ₹527


Includes ₹33.93 Taxes

Have queries? Visit support for this ride.

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

akash
NA

32.7 km 76 min

Prime Sedan - White Dzire Tour

09:10 AM Mother Dairy Milk Shop


18004, Milk Shop 18004
LIG, Pocket 2, Jasola, Delhi

10:31 AM HOSTEL, INTERNATIONAL


INSTITUTE OF HEALTH
MANAGEMENT RESEARCH,
1, Sector 18, Sector 18A
Dwarka, Dwarka, Delhi

Payment

Paid by OlaMoney Postpaid ₹527


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


Service Tax Category: Renting of motor
akash NA
Ola Prime Sedan - White cab
Dzire Tour SAC Code: 996412
HR55AC4363
Operator State/UT: Delhi

Invoice ID DIHGOTMUO423611 Invoice Date 26/10/2023

Customer Name Abhishek Mobile Number +919044509702

Pickup Address Mother Dairy Milk Shop 18004, Milk Shop


18004 LIG, Pocket 2, Jasola, Delhi

Description Amount (INR)

Customer Ride Numbers - CRN7787309486

Ride Fee ₹421.45

IGST
₹21.07
5.0%

Subtotal ₹442.52

Total
Customer Ride ₹442.52
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: 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 CIHGOTMUO423611 Invoice Date 26/10/2023

Customer Name Abhishek Mobile Number +919044509702

Supply Address ANI Technologies, Shop No.48, Ground


Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7787309486

Convenience Fee (Ride) ₹105.36

Discount
₹33.9
on Convenience Fee

Convenience Fee
₹71.46
after discount

CGST
₹6.43
9.0%

SGST
₹6.43
9.0%

Total
Convenience Fee ₹84.32
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 26 Oct, 2023 10:31 AM
Amount ₹84.32
Reference Id f786b3c6-60d5-4ef3-a0b3-93ca7d81156c

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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