CRN8062446

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12 Feb, 2024

₹646
CRN8062446125
Thanks for travelling with us, Jay Oza

Ride Details
Bill Details

Your Trip ₹585.97

Toll/Parking Fee ₹60

Total Bill * (rounded) ₹646


Includes ₹44.17 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.

* The fares are in accordance with the fare


notification issued by the Govt. Of Karnataka

C Sachin

25.8 km 53 min

Mini - White Ritz

06:18 AM Pickup Point Platform 1 side,


Majestic Railway Station
Front Gate

07:05 AM RM4X+CW8, Tranquil City,


Bommasandra Village,
Bommasandra, Bengaluru

Payment

Paid by Cash ₹646


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


C Sachin Service Tax Category: Renting of motor
Ola Mini - White Ritz cab
KA04AA8996
SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIWMLTYYU442212 Invoice Date 12/02/2024

Customer Name Jay Oza Mobile Number +919974086286

Pickup Address Pickup Point Platform 1 side, Majestic


Railway Station Front Gate

Description Amount (INR)

Customer Ride Numbers - CRN8062446125

Ride Fee ₹433.44

Additional Fee (Tolls/Parking) ₹60

CGST
2.5% ₹12.34

SGST
2.5% ₹12.34

Subtotal ₹518.11

Total
Customer Ride ₹518.11
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: 29AAJCA1389G1ZF


SAC Code: 999799
ANI Technologies Pvt. Ltd.
5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
Rd, Embassy Golf Links Business Park, Service
Domlur, Bengaluru, Karnataka 560071

Invoice ID CIWMLTYYU442212 Invoice Date 12/02/2024

Customer Name Jay Oza Mobile Number +919974086286

Supply Address 5th Floor, Maruthi Infotech Center, 100


Feet Rd, Embassy Golf Links Business Park, Domlur,
Bengaluru, Karnataka 560071

Description Amount (INR)

Ola Convenience Fee - CRN8062446125

Convenience Fee (Ride) ₹108.36

CGST
9.0% ₹9.75

SGST
9.0% ₹9.75

Total
Convenience Fee ₹127.86
Fare

Payment Details
Paid by Cash
Transaction date 12 Feb, 2024 07:05 AM
Amount ₹127.86

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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