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    CRN8290223474

    Uploaded by

    gauthamanm.mkt
    The document is a receipt for a taxi ride taken by Jayachandran on May 5, 2024 from Anna Nagar, Chennai to another location. The total fare was ₹236 which included ₹235.42 for the ride and ₹16.63 in taxes. Payment was made in cash.

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    © All Rights Reserved
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    CRN8290223474

    Uploaded by

    gauthamanm.mkt
    6 views3 pages
    The document is a receipt for a taxi ride taken by Jayachandran on May 5, 2024 from Anna Nagar, Chennai to another location. The total fare was ₹236 which included ₹235.42 for the ride and ₹16.63 in taxes. Payment was made in cash.

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    © © All Rights Reserved

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    The document is a receipt for a taxi ride taken by Jayachandran on May 5, 2024 from Anna Nagar, Chennai to another location. The total fare was ₹236 which included ₹235.42 for the ride and ₹16.63 in taxes. Payment was made in cash.

    Copyright:

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

    CRN8290223474

    Uploaded by

    gauthamanm.mkt
    The document is a receipt for a taxi ride taken by Jayachandran on May 5, 2024 from Anna Nagar, Chennai to another location. The total fare was ₹236 which included ₹235.42 for the ride and ₹16.63 in taxes. Payment was made in cash.

    Copyright:

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

    05 May, 2024

    ₹236
    CRN8290223474
    Thanks for travelling with us, Jayachandran

    Ride Details Bill Details


    Your Trip ₹235.42
    Govinda Swamy V
    NA Total Bill (rounded) ₹236
    Includes ₹16.63 Taxes

    3 km 12 min Have queries? Visit support for this ride.

    We've fulfilled our promise to take you to


    Mini - White Indica destination for pre-agreed Total Fare. Modifying
    the drop/route can change this fare.
    10:44 AM F35, 2nd Ave, Opposite
    Standard Chartered Anna
    Nagar Chennai, W Block,
    Annanagar East, Chennai,
    Tamil Nadu 600102, India
    10:53 AM 5057, 21st Main Rd, G Block,
    Anna Nagar, Chennai

    Payment

    Paid by Cash ₹236


    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


    Service Tax Category: Renting of motor
    Govinda Swamy V NA
    Ola Mini - White Indica cab
    TN20CV5853
    SAC Code: 996412
    Operator State/UT: Tamil
    Nadu

    Invoice ID DIEKNBTUQ455901 Invoice Date 05/05/2024

    Customer Name Jayachandran Mobile Number +919790822603

    Pickup Address F35, 2nd Ave, Opposite Standard


    Chartered Anna Nagar Chennai, W Block, Annanagar East,
    Chennai, Tamil Nadu 600102, India

    Description Amount (INR)

    Customer Ride Numbers - CRN8290223474

    Ride Fee ₹175.03

    CGST
    ₹4.38
    2.5%

    SGST
    ₹4.38
    2.5%

    Subtotal ₹183.78

    Total
    Customer Ride ₹183.78
    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 CIEKNBTUQ455901 Invoice Date 05/05/2024

    Customer Name Jayachandran Mobile Number +919790822603

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


    Industrial Area, MMDA Bus Terminal,
    Arumbakkam,Chennai

    Description Amount (INR)

    Ola Convenience Fee - CRN8290223474

    Convenience Fee (Ride) ₹43.76

    CGST
    ₹3.94
    9.0%

    SGST
    ₹3.94
    9.0%

    Total
    Convenience Fee ₹51.64
    Fare

    Payment Details
    Paid by Cash
    Transaction date 05 May, 2024 10:53 AM
    Amount ₹51.64

    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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