CRN8899766628

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15 Nov, 2024

₹530
CRN8899766628
Thanks for travelling with us, Sonu Kumar

Ride Details
Bill Details

Your Trip ₹526.87

Total Bill (rounded) ₹527


Includes ₹37.22
Taxes

Insurance premium ₹3

Total Payable ₹530


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.

SOMBIR
NA

42.9 km 90 min

Prime Sedan - White Dzire

07:37 AM Krish, 470, Housing Board


Colony, Sector 7,
Bahadurgarh, Sankhol,
Haryana 124507, India
08:47 AM 1514, Golf Course Ext Rd,
Baharampur Naya, Sector 61,
Gurugram, Haryana, 122102,
India

Payment

Paid by XXXX 2008 ₹530


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
Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
Original Tax Invoice

Driver Trip Invoice


SOMBIR NA Service Tax Category: Renting of motor
Ola Prime Sedan - White cab
Dzire
HR66C2804 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIUYQPUOF481230 Invoice Date 15/11/2024

Customer Name Sonu Kumar Mobile Number +919098421581

Pickup Address Krish, 470, Housing Board Colony, Sector


7, Bahadurgarh, Sankhol, Haryana 124507, India

Description Amount (INR)

Customer Ride Number - CRN8899766628

Ride Fee ₹391.72

IGST
₹19.59
5.0%

Subtotal ₹411.31

Total
Customer Ride ₹411.31
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 CIUYQPUOF481230 Invoice Date 15/11/2024

Customer Name Sonu Kumar Mobile Number +919098421581

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


122016

Description Amount (INR)

Ola Convenience Fee - CRN8899766628

Convenience Fee (Ride) ₹97.93

CGST
₹8.81
9.0%

SGST
₹8.81
9.0%

Total
Convenience Fee ₹115.56
Fare

Payment Details
Paid by Credit Card
Transaction date 15 Nov, 2024 08:47 AM
Amount ₹115.56
Reference Id e32857c5-0924-4181-a9fb-80ec61104a60

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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