CRN 7928431991
CRN 7928431991
CRN 7928431991
₹1097
CRN7928431991
Thanks for travelling with us, Sunita Das
Bill Details
Ride Details
Your Trip ₹ 1051.86
Mo jaid
Payment
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
CGST
₹17.21
2.5%
SGST
₹17.21
2.5%
Subtotal ₹722.91
Total
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
400604
₹13.05
CGST
9.0%
₹13.05
SGST
9.0%
Total
₹170.72
Convenience Fee
Fare
Payment Details
Paid by Cash
Transaction date 20 July, 2024 11:30 AM
Amount ₹170.72
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.