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CRN6943468079

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18 Dec, 2022

₹118
CRN6935104173
Thanks for travelling with us, Sudha

Ride Details Bill Details


Your Trip ₹107.6

Total Bill * (rounded off) ₹108


Includes ₹7.6 Taxes

Insurance premium ₹2

Emergency Health Pack fee ₹8

Total Payable ₹118


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.

* The fares are in accordance with the fare


harish c
notification issued by the Govt. Of Karnataka
m

Prime Sedan - White Dzire

02:56 PM Hutthada Venkataramana


Temple, 17th Cross Road
3rd Stage 4th Block BEML
Layout Basaweshwara
Nagar Bengaluru Karnataka
India
03:08 PM 294, JC Nagar, Ravi Colony,
Laggere, Bengaluru

Payment

Paid by PhonePe ₹118


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


harish c m Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire
KA05AL6240 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DILNNLXJC361315 Invoice Date 18/12/2022

Customer Name Sudha Mobile Number +919731926024

Pickup Address Hutthada Venkataramana Temple, 17th


Cross Road 3rd Stage 4th Block BEML Layout
Basaweshwara Nagar Bengaluru Karnataka India

Description Amount (INR)

Customer Ride Numbers - CRN6935104173

Ride Fee ₹80

CGST
₹2.0
2.5%

SGST
₹2.0
2.5%

Subtotal ₹84.0

Total
Customer Ride ₹84.0
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: 29AAJCA1389G1ZF


SAC Code: 999799
ANI Technologies Pvt. Ltd.
5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
Rd, Embassy Golf Links Business Park, Service
Domlur, Bengaluru, Karnataka 560071

Invoice ID CILNNLXJC361315 Invoice Date 18/12/2022

Customer Name Sudha Mobile Number +919731926024

Supply Address 5th Floor, Maruthi Infotech Center, 100


Feet Rd, Embassy Golf Links Business Park, Domlur,
Bengaluru, Karnataka 560071

Description Amount (INR)

Ola Convenience Fee - CRN6935104173

Convenience Fee (Ride) ₹20

CGST
₹1.8
9.0%

SGST
₹1.8
9.0%

Total
Convenience Fee ₹23.6
Fare

Payment Details
Paid by PhonePe
Transaction date 18 Dec, 2022 03:08 PM
Amount ₹23.6
Reference Id c5ba49c5-3d09-4cc8-88ee-77d75911e6e0

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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