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    OLA - Receipt - 166

    Uploaded by

    ramug1979
    OLA

    Copyright:

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

    OLA - Receipt - 166

    Uploaded by

    ramug1979
    20 views3 pages
    OLA

    Original Title

    1. OLA- Receipt - ₹ 166

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    OLA

    Copyright:

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

    OLA - Receipt - 166

    Uploaded by

    ramug1979
    OLA

    Copyright:

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

    12 May, 2024

    ₹166
    CRN8311424910
    Thanks for travelling with us, K Arulmozhi

    Ride Details Bill Details


    Your Trip ₹165.11

    Saravanan L Total Bill (rounded) ₹166


    Includes ₹11.66 Taxes

    4.4 km 13 min Have queries? Visit support for this ride.

    We've fulfilled our promise to take you to


    Prime Sedan - White Tour S STD destination for pre-agreed Total Fare. Modifying
    the drop/route can change this fare.
    11:37 AM 48/765, 4th Ave, Sector D,
    Anna Nagar West, Anna
    Nagar West Extension,
    Chennai, Tamil Nadu
    600101, India
    11:48 AM Baba Nagar, Jaswant Nagar,
    Mogappair West, Ambattur
    Industrial Estate, Chennai

    Payment

    Paid by Cash ₹166


    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


    Saravanan L Service Tax Category: Renting of motor
    Ola Prime Sedan - White
    cab
    Tour S STD
    TN12AV5221 SAC Code: 996412
    Operator State/UT: Tamil
    Nadu

    Invoice ID DIAJLPQRV456160 Invoice Date 12/05/2024

    Customer Name K Arulmozhi Mobile Number +919884063750

    Pickup Address 48/765, 4th Ave, Sector D, Anna Nagar


    West, Anna Nagar West Extension, Chennai, Tamil Nadu
    600101, India

    Description Amount (INR)

    Customer Ride Numbers - CRN8311424910

    Ride Fee ₹122.76

    CGST
    ₹3.07
    2.5%

    SGST
    ₹3.07
    2.5%

    Subtotal ₹128.9

    Total
    Customer Ride ₹128.9
    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 CIAJLPQRV456160 Invoice Date 12/05/2024

    Customer Name K Arulmozhi Mobile Number +919884063750

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


    Industrial Area, MMDA Bus Terminal,
    Arumbakkam,Chennai

    Description Amount (INR)

    Ola Convenience Fee - CRN8311424910

    Convenience Fee (Ride) ₹30.69

    CGST
    ₹2.76
    9.0%

    SGST
    ₹2.76
    9.0%

    Total
    Convenience Fee ₹36.21
    Fare

    Payment Details
    Paid by Cash
    Transaction date 12 May, 2024 11:48 AM
    Amount ₹36.21

    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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