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    CRN8812823605

    Uploaded by

    Avdhesh Kumar

    Copyright:

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

    CRN8812823605

    Uploaded by

    Avdhesh Kumar
    8 views3 pages

    Original Title

    CRN8812823605 (1)

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    CRN8812823605

    Uploaded by

    Avdhesh Kumar

    Copyright:

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

    16 Oct, 2024

    ₹195
    CRN8812823605
    Thanks for travelling with us, Avdhesh Kumar

    Ride Details Bill Details


    Your Trip ₹216.21

    Coupon Savings -₹21.62


    (BHRT40)

    Total Bill (rounded) ₹195


    Includes ₹11.98 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.

    Chandra P
    Verma

    15.8 km 41 min

    Mini - White WagonR

    10:06 PM 268/64/15, Tilak Nagar,


    Aishbagh, Lucknow, Uttar
    Pradesh 226004, India

    10:34 PM 395, Gopal Kunj Colony Rd,


    Sector 8, Neel Matha,
    Lucknow, Uttar Pradesh,
    226029, India

    Payment

    Paid by Cash ₹195


    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
    Chandra P Verma
    Ola Mini - White WagonR cab
    UP32SN7045 SAC Code: 996412
    Operator State/UT: Uttar
    Pradesh

    Invoice ID DINTNPTHX477009 Invoice Date 16/10/2024

    Customer Name Avdhesh Kumar Mobile Number +919415170337

    Pickup Address 268/64/15, Tilak Nagar, Aishbagh,


    Lucknow, Uttar Pradesh 226004, India

    Description Amount (INR)

    Customer Ride Number - CRN8812823605

    Ride Fee ₹160.75

    CGST
    ₹4.02
    2.5%

    SGST
    ₹4.02
    2.5%

    Subtotal ₹168.79

    Total
    Customer Ride ₹168.79
    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 CINTNPTHX477009 Invoice Date 16/10/2024

    Customer Name Avdhesh Kumar Mobile Number +919415170337

    Supply Address C-36/37 Vibhuti khand gomti nagar


    Lucknow 226010

    Description Amount (INR)

    Ola Convenience Fee - CRN8812823605

    Convenience Fee (Ride) ₹40.19

    Discount
    ₹18.32
    on Convenience Fee

    Convenience Fee
    ₹21.87
    after discount

    CGST
    ₹1.97
    9.0%

    SGST
    ₹1.97
    9.0%

    Total
    Convenience Fee ₹25.81
    Fare

    Payment Details
    Paid by Cash
    Transaction date 16 Oct, 2024 10:35 PM
    Amount ₹25.81

    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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