Ride Details Bill Details: Nagesh Nayak Banavath

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02 Jun, 2022

₹242
CRN6334990967
Thanks for travelling with us, Rajesh

Ride Details Bill Details

Your Trip ₹208.13

Total Access Fee * ₹48.03

Coupon Savings -₹17


(AUTOLA20)

Wait time charge ₹2.5

Total Bill (rounded off) ₹242


Includes ₹14.76 Taxes

*Access Fee is charged for availing the Ola


platform
Have queries? Visit support for this ride.
NAGESH NAYAK
BANAVATH We've fulfilled our promise to take you to
destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Auto - RE Compact Plus

07:45 AM Outside Ticket Booking


Counter, Platform 1,
Kachiguda Railway Station

08:16 AM Adike Jayalaxmi Residency,


Lalamma Gardens Street
No.3, Lalamma Gardens,
Manikonda Jagir

Payment

Paid by cash ₹242


Original Tax Invoice

Driver Trip Invoice


NAGESH NAYAK
Service Tax Category: Passenger Transportation
BANAVATH
Ola Auto - RE Compact Services
Plus SAC Code: 996411
TS11UB9295
Operator State/UT:
Andhra Pradesh

Invoice ID DIVCPLNLU321408 Invoice Date 02/06/2022

Customer Name Rajesh Mobile Number +916301113651

Pickup Address Outside Ticket Booking Counter, Platform


1, Kachiguda Railway Station

Description Amount (INR)

Customer Ride Numbers - CRN6334990967

Ride Fee ₹200.6

CGST
₹5.01
2.5%

SGST
₹5.01
2.5%

Subtotal ₹210.63

Total
Customer Ride ₹210.63
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
Original Tax Invoice

State GSTIN: 36AAJCA1389G7ZE

ANI Technologies Pvt. Ltd. SAC Code: 999799


ANI Technologies Pvt Ltd, H.No.1-98/2/11/3, 1
Service Tax Category: Business Auxiliary
to 4 Floors, Srishti Towers, Opp. Karachi
Bakery, Arunodaya Co-op Housing Society, Service
Madhapur, Hyderabad - 500081

Invoice ID CIVCPLNLU321408 Invoice Date 02/06/2022

Customer Name Rajesh Mobile Number +916301113651

Supply Address ANI Technologies Pvt Ltd, H.No.1-


98/2/11/3, 1 to 4 Floors, Srishti Towers, Opp. Karachi
Bakery, Arunodaya Co-op Housing Society, Madhapur,
Hyderabad - 500081

Description Amount (INR)

Ola Convenience Fee - CRN6334990967

Access Fee ₹40.7

Discount
₹14.41
on Access Fee

Access Fee
₹26.29
after Discount

CGST
₹2.37
9.0%

SGST
₹2.37
9.0%

Total
₹31.02
Convenience Fee Bill

Payment Details
Paid by Cash
Transaction date 02 Jun, 2022 08:16 AM
Amount ₹31.02

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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