CRN7128040530

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27 Feb, 2023

₹1113
CRN7128040530
Thanks for travelling with us, Himanshu Aggarwal

Ride Details Bill Details


Base Fare ₹901
(Calculated for 3 hrs, inclusive of
maximum 85 km)

Additional Distance Fare ₹13


1 km x ₹13/km

Driver Allowance ₹100


₹100 x 1 day

Ride Fare ₹1014

Booking Fee ₹20

Taxes ₹78.06

Total Bill (rounded) ₹1112


AVDESH Total Payable ₹1113
NA
You booked for 3.0 hours

Actual Travel Distance 86 km


Have queries? Visit support for this ride.
Actual Travel Time 1hr 56min
Distance till destination city included

Sedan - White Dzire Tour

One-way Trip
06:09 AM A-4/S7, Chanakya Puri,
Shastri Nagar, Meerut, Uttar
Pradesh 250004, India

08:05 AM 710, Siddhartha Extension,


Pocket A, Sunlight Colony,
New Delhi

Payment

Paid by Cash ₹1113


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


AVDESH NA Service Tax Category: Renting of motor
Ola Sedan - White Dzire
cab
Tour
UP15ET5490 SAC Code: 996423
Operator State/UT: Uttar
Pradesh

Invoice ID DIHGGBUOW374198 Invoice Date 27/02/2023

Customer Name Himanshu Aggarwal Mobile Number +919761983179

Pickup Address A-4/S7, Chanakya Puri, Shastri Nagar,


Meerut, Uttar Pradesh 250004, India

Description Amount (INR)

Customer Ride Numbers - CRN7128040530

Ride Fee ₹831.2

CGST
₹20.78
2.5%

SGST
₹20.78
2.5%

Subtotal ₹872.76

Total
Customer Ride ₹872.76
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: 09AAJCA1389G1ZH


SAC Code: 999799
ANI Technologies Pvt. Ltd. Service Tax Category: Business Auxiliary
C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service

Invoice ID CIHGGBUOW374198 Invoice Date 27/02/2023

Customer Name Himanshu Aggarwal Mobile Number +919761983179

Supply Address C-36/37 Vibhuti khand gomti nagar


Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7128040530

Convenience Fee (Ride) ₹182.8

Convenience Fee (Booking Fee) ₹20

CGST
₹18.25
9.0%

SGST
₹18.25
9.0%

Total
Convenience Fee ₹239.3
Fare

Payment Details
Paid by Cash
Transaction date 27 Feb, 2023 08:05 AM
Amount ₹239.3

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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