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    CRN7813573995

    Uploaded by

    Divya Prakash Sharma

    Copyright:

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

    CRN7813573995

    Uploaded by

    Divya Prakash Sharma
    16 views3 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Copyright:

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

    CRN7813573995

    Uploaded by

    Divya Prakash Sharma

    Copyright:

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

    06 Nov, 2023

    ₹87
    CRN7813573995
    Thanks for travelling with us, Divya Prakash Sharma

    Ride Details Bill Details


    Your Trip ₹86.08

    Total Bill (rounded) ₹87


    Includes ₹6.08 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.

    SUNIL PANDIT

    1.5 km 7 min

    Mini - White WagonR

    03:14 PM 321-372, Udyog Vihar II Rd,


    Phase II, Udyog Vihar,
    Sector 20, Gurugram

    03:20 PM Mawandia Tower, 463, Rao


    Gajraj Singh Marg, Phase V,
    Udyog Vihar, Sector 19,
    Gurugram

    Payment

    Paid by cash ₹87


    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


    Service Tax Category: Renting of motor
    SUNIL PANDIT
    Ola Mini - White WagonR cab
    HR38W5466 SAC Code: 996412
    Operator State/UT:
    Haryana

    Invoice ID DIEUQEJJY424581 Invoice Date 06/11/2023

    Customer Name Divya Prakash Sharma Mobile Number +918707231309

    Pickup Address 321-372, Udyog Vihar II Rd, Phase II,


    Udyog Vihar, Sector 20, Gurugram

    Description Amount (INR)

    Customer Ride Numbers - CRN7813573995

    Ride Fee ₹64

    IGST
    ₹3.2
    5.0%

    Subtotal ₹67.2

    Total
    Customer Ride ₹67.2
    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: 06AAJCA1389G1ZN


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    Service Tax Category: Business Auxiliary
    Plot 521, udyog Vihar, Phase 3, Gurgaon-
    122016 Service

    Invoice ID CIEUQEJJY424581 Invoice Date 06/11/2023

    Customer Name Divya Prakash Sharma Mobile Number +918707231309

    Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-


    122016

    Description Amount (INR)

    Ola Convenience Fee - CRN7813573995

    Convenience Fee (Ride) ₹16

    CGST
    ₹1.44
    9.0%

    SGST
    ₹1.44
    9.0%

    Total
    Convenience Fee ₹18.88
    Fare

    Payment Details
    Paid by Cash
    Transaction date 06 Nov, 2023 03:20 PM
    Amount ₹18.88

    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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