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23 Aug, 2023

₹155
CRN7623433252
Thanks for travelling with us, Neha Verma

Ride Details Bill Details


Your Trip ₹154.99

Total Bill (rounded) ₹155


Includes ₹10.95 Taxes

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SANJAY DAMNE

5.7 km 15 min

Mini - White WagonR

06:13 PM Martin & Harris Pvt. Ltd., SR


Compound Indore Madhya
Pradesh

06:27 PM Survey Number 43, 9, Tulsi


Nagar Rd, near Apollo D.B.
City, Tulsi Nagar, Nipania,
Indore

Payment

Paid by PhonePe ₹155


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
SANJAY DAMNE
Ola Mini - White WagonR cab
MP09TB5896 SAC Code: 996412
Operator State/UT:
Madhya Pradesh

Invoice ID DIPFYOOBZ411353 Invoice Date 23/08/2023

Customer Name Neha Verma Mobile Number +918868885911

Pickup Address Martin & Harris Pvt. Ltd., SR Compound


Indore Madhya Pradesh

Description Amount (INR)

Customer Ride Numbers - CRN7623433252

Ride Fee ₹115.23

CGST
₹2.88
2.5%

SGST
₹2.88
2.5%

Subtotal ₹120.99

Total
Customer Ride ₹120.99
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: 23AAJCA1389G1ZR


SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd. (OLACABS), B5,B6 Service Tax Category: Business Auxiliary
3rd Floor platinum plaza, mata mandir Bhopal, Service
462003

Invoice ID CIPFYOOBZ411353 Invoice Date 23/08/2023

Customer Name Neha Verma Mobile Number +918868885911

Supply Address ANI Technologies Pvt. Ltd. (OLACABS),


B5,B6 3rd Floor platinum plaza, mata mandir Bhopal,
462003

Description Amount (INR)

Ola Convenience Fee - CRN7623433252

Convenience Fee (Ride) ₹28.81

CGST
₹2.59
9.0%

SGST
₹2.59
9.0%

Total
Convenience Fee ₹34.0
Fare

Payment Details
Paid by PhonePe
Transaction date 23 Aug, 2023 06:27 PM
Amount ₹34
Reference Id e36dcde0-276b-4543-9ce5-57b63e5e62cc

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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