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    CRN7431929891

    Uploaded by

    aswini kumar sahoo
    The document is an invoice from an Ola ride taken on June 13th, 2023. It provides details of the trip including pickup and drop off locations, distance, time, and total fare paid of ₹384 including taxes and fees. The payment was made in cash.

    Copyright:

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

    CRN7431929891

    Uploaded by

    aswini kumar sahoo
    22 views3 pages
    The document is an invoice from an Ola ride taken on June 13th, 2023. It provides details of the trip including pickup and drop off locations, distance, time, and total fare paid of ₹384 including taxes and fees. The payment was made in cash.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    The document is an invoice from an Ola ride taken on June 13th, 2023. It provides details of the trip including pickup and drop off locations, distance, time, and total fare paid of ₹384 including taxes and fees. The payment was made in cash.

    Copyright:

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

    CRN7431929891

    Uploaded by

    aswini kumar sahoo
    The document is an invoice from an Ola ride taken on June 13th, 2023. It provides details of the trip including pickup and drop off locations, distance, time, and total fare paid of ₹384 including taxes and fees. The payment was made in cash.

    Copyright:

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

    13 Jun, 2023

    ₹384
    CRN7431929891
    Thanks for travelling with us, Aswini Kumar Sahoo

    Ride Details Bill Details


    Your Trip ₹373.41

    Total Bill (rounded) ₹374


    Includes ₹26.37 Taxes

    Insurance premium ₹2

    Health Pack fee ₹8

    Total Payable ₹384


    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.

    Roshan Roy
    NA

    12.1 km 30 min

    Mini - White Indica

    10:03 AM 50, SH 1, Manikpur, Rajbari,


    Dum Dum, Kolkata, West
    Bengal 700079, India

    10:37 AM Price Waterhouse Coopers,


    Tcs Webel Stp II Building, DN
    Block, Sector V, Bidhannagar,
    Kolkata

    Payment

    Paid by cash ₹384


    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


    Service Tax Category: Renting of motor
    Roshan Roy NA
    Ola Mini - White Indica cab
    WB04F3427 SAC Code: 996412
    Operator State/UT: West
    Bengal

    Invoice ID DIVFWGREQ396485 Invoice Date 13/06/2023

    Customer Name Aswini Kumar Sahoo Mobile Number +919560853740

    Pickup Address 50, SH 1, Manikpur, Rajbari, Dum Dum,


    Kolkata, West Bengal 700079, India

    Description Amount (INR)

    Customer Ride Numbers - CRN7431929891

    Ride Fee ₹277.63

    CGST
    ₹6.94
    2.5%

    SGST
    ₹6.94
    2.5%

    Subtotal ₹291.51

    Total
    Customer Ride ₹291.51
    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: 19AAJCA1389G1ZG


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
    Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
    Salt Lake,Kolkata : 700091

    Invoice ID CIVFWGREQ396485 Invoice Date 13/06/2023

    Customer Name Aswini Kumar Sahoo Mobile Number +919560853740

    Supply Address ANI Technologies Pvt. Ltd., Infinity Think


    Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
    Lake,Kolkata : 700091

    Description Amount (INR)

    Ola Convenience Fee - CRN7431929891

    Convenience Fee (Ride) ₹69.41

    CGST
    ₹6.25
    9.0%

    SGST
    ₹6.25
    9.0%

    Total
    Convenience Fee ₹81.9
    Fare

    Payment Details
    Paid by Cash
    Transaction date 13 Jun, 2023 10:37 AM
    Amount ₹81.9

    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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