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CRN 8747480218

Ride sample

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Chandrika C
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0% found this document useful (0 votes)
42 views3 pages

CRN 8747480218

Ride sample

Uploaded by

Chandrika C
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

27 Sep, 2024

₹371
CRN8747480218
Thanks for travelling with us, RajaSowmiya S

Ride Details Bill Details


Your Trip ₹435.37

Coupon Savings -₹65.31


(CHEN15)

Total Bill (rounded) ₹371


Includes ₹20.78 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.

Thirunavukkarasu T

19.7 km 61 min

Mini - White Tour H3 CNG

01:12 PM 22/10, Parthasarathy Puram,


T. Nagar, Chennai, Tamil
Nadu 600017, India

02:04 PM 75, Rajiv Gandhi Salai,


Nedunchezian Salai,
Sholinganallur, Chennai,
Tamil Nadu, 600119, India

Payment

Paid by UPI QR Code ₹371


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


Thirunavukkarasu T Service Tax Category: Renting of motor
Ola Mini - White Tour H3
cab
CNG
TN22EB0774 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DIGCKKRJJ474526 Invoice Date 27/09/2024

Customer Name RajaSowmiya S Mobile Number +919344579304

Pickup Address 22/10, Parthasarathy Puram, T. Nagar,


Chennai, Tamil Nadu 600017, India

Description Amount (INR)

Customer Ride Number - CRN8747480218

Ride Fee ₹323.7

CGST
₹8.09
2.5%

SGST
₹8.09
2.5%

Subtotal ₹339.88

Total
Customer Ride ₹339.88
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: 33AAJCA1389G1ZQ


SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt.Ltd, 18-A, SIDCO Service Tax Category: Business Auxiliary
Industrial Area, MMDA Bus Terminal, Service
Arumbakkam,Chennai

Invoice ID CIGCKKRJJ474526 Invoice Date 27/09/2024

Customer Name RajaSowmiya S Mobile Number +919344579304

Supply Address ANI Technologies Pvt.Ltd, 18-A, SIDCO


Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN8747480218

Convenience Fee (Ride) ₹80.92

Discount
₹55.35
on Convenience Fee

Convenience Fee
₹25.57
after discount

CGST
₹2.3
9.0%

SGST
₹2.3
9.0%

Total
Convenience Fee ₹30.17
Fare

Payment Details
Paid by Cash
Transaction date 27 Sep, 2024 02:05 PM
Amount ₹30.17

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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