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    CRN7429451361

    Uploaded by

    aswini kumar sahoo
    The document is a receipt from an Ola ride taken by Aswini Kumar Sahoo on June 12, 2023 from PBR Road in Bengaluru to Hanumanth Nagar. It details the ride fare of Rs. 518.32 including taxes, as well as separate invoices for the ride fare and convenience fee totaling Rs. 519 paid in cash.

    Copyright:

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

    CRN7429451361

    Uploaded by

    aswini kumar sahoo
    9 views3 pages
    The document is a receipt from an Ola ride taken by Aswini Kumar Sahoo on June 12, 2023 from PBR Road in Bengaluru to Hanumanth Nagar. It details the ride fare of Rs. 518.32 including taxes, as well as separate invoices for the ride fare and convenience fee totaling Rs. 519 paid in cash.

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    The document is a receipt from an Ola ride taken by Aswini Kumar Sahoo on June 12, 2023 from PBR Road in Bengaluru to Hanumanth Nagar. It details the ride fare of Rs. 518.32 including taxes, as well as separate invoices for the ride fare and convenience fee totaling Rs. 519 paid in cash.

    Copyright:

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

    CRN7429451361

    Uploaded by

    aswini kumar sahoo
    The document is a receipt from an Ola ride taken by Aswini Kumar Sahoo on June 12, 2023 from PBR Road in Bengaluru to Hanumanth Nagar. It details the ride fare of Rs. 518.32 including taxes, as well as separate invoices for the ride fare and convenience fee totaling Rs. 519 paid in cash.

    Copyright:

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

    12 Jun, 2023

    ₹519
    CRN7429451361
    Thanks for travelling with us, Aswini Kumar Sahoo

    Ride Details Bill Details


    Your Trip ₹518.32

    Total Bill * (rounded) ₹519


    Includes ₹36.61 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.

    * The fares are in accordance with the fare


    notification issued by the Govt. Of Karnataka

    CHETHAN A T

    18.4 km 48 min

    Prime Sedan - Grey Dzire

    01:51 PM PBR Road, PBR Rd Sri


    Balaji Layout Marathahalli
    Chandra Layout Bengaluru
    Karnataka 560037 India
    02:44 PM 1404/A, 4th Cross Rd, Mount
    Joy Extension,
    Hanumanthnagar, Ashok
    Nagar, Hanumanth Nagar,
    Srinagar, Bengaluru

    Payment

    Paid by cash ₹519


    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


    CHETHAN A T Service Tax Category: Renting of motor
    Ola Prime Sedan - Grey
    cab
    Dzire
    KA05AL7834 SAC Code: 996412
    Operator State/UT:
    Karnataka

    Invoice ID DIWDDJNRT397363 Invoice Date 12/06/2023

    Customer Name Aswini Kumar Sahoo Mobile Number +919560853740

    Pickup Address PBR Road, PBR Rd Sri Balaji Layout


    Marathahalli Chandra Layout Bengaluru Karnataka 560037
    India

    Description Amount (INR)

    Customer Ride Numbers - CRN7429451361

    Ride Fee ₹385.37

    CGST
    ₹9.63
    2.5%

    SGST
    ₹9.63
    2.5%

    Subtotal ₹404.64

    Total
    Customer Ride ₹404.64
    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: 29AAJCA1389G1ZF


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
    Rd, Embassy Golf Links Business Park, Service
    Domlur, Bengaluru, Karnataka 560071

    Invoice ID CIWDDJNRT397363 Invoice Date 12/06/2023

    Customer Name Aswini Kumar Sahoo Mobile Number +919560853740

    Supply Address 5th Floor, Maruthi Infotech Center, 100


    Feet Rd, Embassy Golf Links Business Park, Domlur,
    Bengaluru, Karnataka 560071

    Description Amount (INR)

    Ola Convenience Fee - CRN7429451361

    Convenience Fee (Ride) ₹96.34

    CGST
    ₹8.67
    9.0%

    SGST
    ₹8.67
    9.0%

    Total
    Convenience Fee ₹113.68
    Fare

    Payment Details
    Paid by Cash
    Transaction date 12 Jun, 2023 02:44 PM
    Amount ₹113.68

    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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