Ride Details Bill Details

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16 Aug, 2022

₹351
CRN6572928249
Thanks for travelling with us, Bharat

Ride Details Bill Details


Your Trip ₹351.09

Total Bill (rounded off) ₹351


Includes ₹24.8 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.

mahendra
kumar

Mini - White WagonR

05:08 PM S.J. Hospital, Mahatma


Gandhi Rd, Safdarjung
Campus, Ansari Nagar
West, New Delhi, Delhi
110016, India
05:52 PM A8-113, A8-113, BN Kapil
Marg, Taj Enclave, Geeta
Colony, New Delhi

Payment

Paid by OlaMoney Postpaid ₹351


Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
mahendra kumar
Ola Mini - White WagonR cab
HR55Y5735 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DITINHVHY336827 Invoice Date 16/08/2022

Customer Name Bharat Mobile Number +919717211556

Pickup Address S.J. Hospital, Mahatma Gandhi Rd,


Safdarjung Campus, Ansari Nagar West, New Delhi, Delhi
110016, India

Description Amount (INR)

Customer Ride Numbers - CRN6572928249

Ride Fee ₹261.03

IGST
₹13.05
5.0%

Subtotal ₹274.08

Total
Customer Ride ₹274.08
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: 07AAJCA1389G6ZG


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CITINHVHY336827 Invoice Date 16/08/2022

Customer Name Bharat Mobile Number +919717211556

Supply Address ANI Technologies, Shop No.48, Ground


Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6572928249

Convenience Fee (Ride) ₹65.26

CGST
₹5.87
9.0%

SGST
₹5.87
9.0%

Total
Convenience Fee ₹77.01
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 16 Aug, 2022 05:52 PM
Amount ₹77.01
Reference Id 7facd1cc-6501-44b0-bf87-ff0b6c8e6116

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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