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    CRN 7733606620

    Uploaded by

    anand kumar
    The document is a receipt from Ola Cabs for a ride taken by Karthik on October 5th, 2023 from Rajiv Gandhi International Airport to HYUNDAI MOTOR INDIA ENGINEERING in Hyderabad. The total fare was ₹693 which included a ₹226.63 coupon savings and ₹254 transport hub charge. The receipt provides details of the ride including distance, duration, pickup and drop off locations, and breakdown of taxes and fees.

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

    CRN 7733606620

    Uploaded by

    anand kumar
    17 views3 pages
    The document is a receipt from Ola Cabs for a ride taken by Karthik on October 5th, 2023 from Rajiv Gandhi International Airport to HYUNDAI MOTOR INDIA ENGINEERING in Hyderabad. The total fare was ₹693 which included a ₹226.63 coupon savings and ₹254 transport hub charge. The receipt provides details of the ride including distance, duration, pickup and drop off locations, and breakdown of taxes and fees.

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    Original Title

    Crn 7733606620

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    The document is a receipt from Ola Cabs for a ride taken by Karthik on October 5th, 2023 from Rajiv Gandhi International Airport to HYUNDAI MOTOR INDIA ENGINEERING in Hyderabad. The total fare was ₹693 which included a ₹226.63 coupon savings and ₹254 transport hub charge. The receipt provides details of the ride including distance, duration, pickup and drop off locations, and breakdown of taxes and fees.

    Copyright:

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

    CRN 7733606620

    Uploaded by

    anand kumar
    The document is a receipt from Ola Cabs for a ride taken by Karthik on October 5th, 2023 from Rajiv Gandhi International Airport to HYUNDAI MOTOR INDIA ENGINEERING in Hyderabad. The total fare was ₹693 which included a ₹226.63 coupon savings and ₹254 transport hub charge. The receipt provides details of the ride including distance, duration, pickup and drop off locations, and breakdown of taxes and fees.

    Copyright:

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

    05 Oct, 2023

    ₹693
    CRN7733606620
    Thanks for travelling with us, Karthik

    Ride Details Bill Details


    Your Trip ₹614.79

    Coupon Savings -₹226.63


    (HYD40)

    Transport hub charge* ₹254

    Toll/Parking Fee ₹50

    Total Bill (rounded) ₹693


    Includes ₹53.67 Taxes

    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.

    BABU K * Includes amount passed through to the airport


    authority / 3rd party along with convenience
    charges. It enables us to make more rides
    35.1 km 54 min available to you in special zones like airports.

    Prime Sedan - White Dzire Tour

    07:52 AM Ola Zone, Pickup Point D,


    Rajiv Gandhi International
    Airport

    08:32 AM Security Room, HYUNDAI


    MOTOR INDIA
    ENGINEERING, Izzathnagar,
    Hyderabad, Kothaguda

    Payment

    Paid by cash ₹693


    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


    BABU K Service Tax Category: Renting of motor
    Ola Prime Sedan - White
    cab
    Dzire Tour
    TS31T6333 SAC Code: 996412
    Operator State/UT:
    Telangana

    Invoice ID DIRBFPGSH419310 Invoice Date 05/10/2023

    Customer Name Karthik Mobile Number +918122235713

    Pickup Address Ola Zone, Pickup Point D, Rajiv Gandhi


    International Airport

    Description Amount (INR)

    Customer Ride Numbers - CRN7733606620

    Ride Fee ₹421.24

    Additional Fee (Tolls/Parking) ₹50

    CGST
    ₹11.78
    2.5%

    SGST
    ₹11.78
    2.5%

    Subtotal ₹494.8

    Total
    Customer Ride ₹494.8
    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: 36AAJCA1389G7ZE


    ANI Technologies Pvt. Ltd. SAC Code: 999799
    ANI Technologies Pvt Ltd, H.No.1-98/2/11/3, 1
    Service Tax Category: Business Auxiliary
    to 4 Floors, Srishti Towers, Opp. Karachi
    Bakery, Arunodaya Co-op Housing Society, Service
    Madhapur, Hyderabad - 500081

    Invoice ID CIRBFPGSH419310 Invoice Date 05/10/2023

    Customer Name Karthik Mobile Number +918122235713

    Supply Address ANI Technologies Pvt Ltd, H.No.1-


    98/2/11/3, 1 to 4 Floors, Srishti Towers, Opp. Karachi
    Bakery, Arunodaya Co-op Housing Society, Madhapur,
    Hyderabad - 500081

    Description Amount (INR)

    Ola Convenience Fee - CRN7733606620

    Convenience Fee (Ride) ₹105.31

    Additional Fee (Transport hub charge) ₹254

    Discount
    ₹192.06
    on Convenience Fee

    Convenience Fee
    ₹167.25
    after discount

    CGST
    ₹15.05
    9.0%

    SGST
    ₹15.05
    9.0%

    Total
    Convenience Fee ₹197.36
    Fare

    Payment Details
    Paid by Cash
    Transaction date 05 Oct, 2023 08:32 AM
    Amount ₹197.36

    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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