Nothing Special   »   [go: up one dir, main page]

CRN6978945458

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

02 Jan, 2023

₹380
CRN6978945458
Thanks for travelling with us, Tanya Srivastava

Ride Details Bill Details


Your Trip ₹372.1

Total Bill (rounded off) ₹372


Includes ₹26.28 Taxes

Emergency Health Pack fee ₹8

Total Payable ₹380


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.

Sanjeev
Kumar

Prime Sedan - White Dzire Tour

05:18 PM D Block, Sector 62, Noida,


Uttar Pradesh, India

05:46 PM AISHWARYAM, Gaur City 2,


Greater Noida

Payment

Paid by cash ₹380


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) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
Original Tax Invoice

Driver Trip Invoice


Sanjeev Kumar Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
UP16GT6127 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIXWQLCYX363752 Invoice Date 03/01/2023

Customer Name Tanya Srivastava Mobile Number +918130183342

Pickup Address Shastri Nagar, Ghaziabad, Uttar Pradesh,


India

Description Amount (INR)

Customer Ride Numbers - CRN6978945458

Ride Fee ₹276.66

CGST
₹6.92
2.5%

SGST
₹6.92
2.5%

Subtotal ₹290.49

Total
Customer Ride ₹290.49
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 CIXWQLCYX363752 Invoice Date 03/01/2023

Customer Name Tanya Srivastava Mobile Number +918130183342

Supply Address C-36/37 Vibhuti khand gomti nagar


Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6978945458

Convenience Fee (Ride) ₹69.16

CGST
₹6.22
9.0%

SGST
₹6.22
9.0%

Total
Convenience Fee ₹81.61
Fare

Payment Details
Paid by Cash
Transaction date 03 Jan, 2023 08:46 AM
Amount ₹81.61

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.

You might also like