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    CRN6828048139

    Uploaded by

    Atluri Naga Sai Saran Kumar
    This document is a receipt for a ride taken with Ola from Miurabad, Prayagraj to Nyaya Marg, Canton, Dhoomanganj, Prayagraj by Subhakanta Sahu on November 12, 2022. The total fare was ₹97 which included ₹95.83 for the ride, ₹1 donation to ACF, and ₹6.77 in taxes. Details of the ride such as driver, pickup and drop off locations, times, and payment are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CRN6828048139

    Uploaded by

    Atluri Naga Sai Saran Kumar
    53 views3 pages
    This document is a receipt for a ride taken with Ola from Miurabad, Prayagraj to Nyaya Marg, Canton, Dhoomanganj, Prayagraj by Subhakanta Sahu on November 12, 2022. The total fare was ₹97 which included ₹95.83 for the ride, ₹1 donation to ACF, and ₹6.77 in taxes. Details of the ride such as driver, pickup and drop off locations, times, and payment are provided.

    Original Description:

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is a receipt for a ride taken with Ola from Miurabad, Prayagraj to Nyaya Marg, Canton, Dhoomanganj, Prayagraj by Subhakanta Sahu on November 12, 2022. The total fare was ₹97 which included ₹95.83 for the ride, ₹1 donation to ACF, and ₹6.77 in taxes. Details of the ride such as driver, pickup and drop off locations, times, and payment are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views3 pages

    CRN6828048139

    Uploaded by

    Atluri Naga Sai Saran Kumar
    This document is a receipt for a ride taken with Ola from Miurabad, Prayagraj to Nyaya Marg, Canton, Dhoomanganj, Prayagraj by Subhakanta Sahu on November 12, 2022. The total fare was ₹97 which included ₹95.83 for the ride, ₹1 donation to ACF, and ₹6.77 in taxes. Details of the ride such as driver, pickup and drop off locations, times, and payment are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    12 Nov, 2022

    ₹97
    CRN6828048139
    Thanks for travelling with us, Subhakanta Sahu

    Ride Details Bill Details


    Your Trip ₹95.83

    Total Bill (rounded off) ₹96


    Includes ₹6.77 Taxes

    ACF Donation ₹1

    Total Payable ₹97


    Have queries? Visit support for this ride.

    We've fulfilled our promise to take you to


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

    Shailendra
    Maurya

    Mini - White WagonR

    10:06 PM CRWF+3RQ, Miurabad,


    Prayagraj, Uttar Pradesh
    211001, India

    10:11 PM FR2C+6QX, Nyaya Marg,


    Canton, Dhoomanganj,
    Prayagraj

    Payment

    Paid by cash ₹97


    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

    Please Note: 1) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
    G certificate with you.
    Original Tax Invoice

    Driver Trip Invoice


    Service Tax Category: Renting of motor
    Shailendra Maurya
    Ola Mini - White WagonR cab
    UP70GT6148 SAC Code: 996412
    Operator State/UT: Uttar
    Pradesh

    Invoice ID DIPNKZOOL353608 Invoice Date 12/11/2022

    Customer Name Subhakanta Sahu Mobile Number +917209320070

    Pickup Address CRWF+3RQ, Miurabad, Prayagraj, Uttar


    Pradesh 211001, India

    Description Amount (INR)

    Customer Ride Numbers - CRN6828048139

    Ride Fee ₹71.25

    CGST
    ₹1.78
    2.5%

    SGST
    ₹1.78
    2.5%

    Subtotal ₹74.81

    Total
    Customer Ride ₹74.81
    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: 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 CIPNKZOOL353608 Invoice Date 12/11/2022

    Customer Name Subhakanta Sahu Mobile Number +917209320070

    Supply Address C-36/37 Vibhuti khand gomti nagar


    Lucknow 226010

    Description Amount (INR)

    Ola Convenience Fee - CRN6828048139

    Convenience Fee (Ride) ₹17.81

    CGST
    ₹1.6
    9.0%

    SGST
    ₹1.6
    9.0%

    Total
    Convenience Fee ₹21.02
    Fare

    Payment Details
    Paid by Cash
    Transaction date 12 Nov, 2022 10:11 PM
    Amount ₹21.02

    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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