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    CRN8950875290

    Uploaded by

    Geethabaalan

    Copyright:

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

    CRN8950875290

    Uploaded by

    Geethabaalan
    17 views3 pages

    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
    Download as pdf or txt
    17 views3 pages

    CRN8950875290

    Uploaded by

    Geethabaalan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    02 Dec, 2024

    ₹300
    CRN8950875290
    Thanks for travelling with us, Geetha

    Ride Details Bill Details


    Your Trip ₹291.61

    Total Bill (rounded) ₹292


    Includes ₹20.6 Taxes

    Health Pack fee ₹8

    Total Payable ₹300


    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.

    MANTHIRA MOORTHI
    M

    14.5 km 26 min

    Prime Sedan - White Tour S Petrol

    12:49 AM V3HJ+C3, Peerakankaranai,


    Tamil Nadu 603210, India

    01:19 AM Ponmar, Polachery,


    Mambakkam, Tamil Nadu,
    600127, India

    Payment

    Paid by Cash ₹300


    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

    Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
    raised by the respective Insurance company.
    Original Tax Invoice

    Driver Trip Invoice


    MANTHIRA MOORTHI M Service Tax Category: Renting of motor
    Ola Prime Sedan - White
    cab
    Tour S Petrol
    TN11AR2205 SAC Code: 996412
    Operator State/UT: Tamil
    Nadu

    Invoice ID DIONUBVHH482338 Invoice Date 02/12/2024

    Customer Name Geetha Mobile Number +919842550862

    Pickup Address V3HJ+C3, Peerakankaranai, Tamil Nadu


    603210, India

    Description Amount (INR)

    Customer Ride Number - CRN8950875290

    Ride Fee ₹216.81

    CGST
    ₹5.42
    2.5%

    SGST
    ₹5.42
    2.5%

    Subtotal ₹227.65

    Total
    Customer Ride ₹227.65
    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 CIONUBVHH482338 Invoice Date 02/12/2024

    Customer Name Geetha Mobile Number +919842550862

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


    Industrial Area, MMDA Bus Terminal,
    Arumbakkam,Chennai

    Description Amount (INR)

    Ola Convenience Fee - CRN8950875290

    Convenience Fee (Ride) ₹54.2

    CGST
    ₹4.88
    9.0%

    SGST
    ₹4.88
    9.0%

    Total
    Convenience Fee ₹63.96
    Fare

    Payment Details
    Paid by Cash
    Transaction date 02 Dec, 2024 01:20 AM
    Amount ₹63.96

    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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