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CRN 7826311571

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10 Oct, 2023

₹110
CRN7826311571
Thanks for travelling with us, Vikramaditya Singh

Ride Details Bill Details


Your Trip ₹72.21

Total Access Fee * ₹35.4

Wait time charge ₹1.5

Total Bill (rounded) ₹110


Includes ₹8.91 Taxes

*Access Fee is charged for availing the Ola


platform
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.

SHAIK
AZEEM

3.3 km 16 min

Auto - RE Compact Plus

06:21 PM 51, BN Reddy Colony,


Jubilee Hills, Hyderabad, Rai
Durg

06:43 PM Laxmi Sai Nilayam, 1264, Rd


Number 36, Jubilee Hills,
Hyderabad

Payment

Paid by cash ₹110


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


SHAIK AZEEM Service Tax Category: Passenger Transportation
Ola Auto - RE Compact
Services
Plus
TS13UB5840 SAC Code: 996411
Operator State/UT:
Telangana

Invoice ID DIHTBKTXM424108 Invoice Date 10/10/2023

Customer Name Vikramaditya Singh Mobile Number +917972438741

Pickup Address 51, BN Reddy Colony, Jubilee Hills,


Hyderabad, Rai Durg

Description Amount (INR)

Customer Ride Numbers - CRN7826311571

Ride Fee ₹40.2

Driver Surcharge ₹30.0

CGST
₹1.76
2.5%

SGST
₹1.76
2.5%

Subtotal ₹73.71

Total
Customer Ride ₹73.71
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
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 CIHTBKTXM424108 Invoice Date 10/10/2023

Customer Name Vikramaditya Singh Mobile Number +917972438741

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 - CRN7826311571

Convenience Fee (Ride) ₹30

CGST
₹2.7
9.0%

SGST
₹2.7
9.0%

Total
Convenience Fee ₹35.4
Fare

Payment Details
Paid by Cash
Transaction date 10 Oct, 2023 06:43 PM
Amount ₹35.4

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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