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CRN8601896108123

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14 Aug, 2024

₹516
CRN8601896108
Thanks for travelling with us, Naseem

Ride Details Bill Details


Your Trip ₹504.94

Total Bill (rounded) ₹505


Includes ₹35.66 Taxes

Insurance premium ₹3

Health Pack fee ₹8

Total Payable ₹516


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.

Manish
Vishvakarma

20.1 km 52 min

Prime SUV - White Tour M CNG

04:47 PM Madiyaon Police Station,


Sitapur Rd Near Over Bridge
Mohibullapur Madiyanva
Lucknow Uttar Pradesh
226020 India
05:32 PM Titan Eye+ At LuLu Mall,
Lucknow, Shop No-007, First
Floor, LuLu Mall Rd, Golf City,
Lucknow, Hariharpur, Uttar
Pradesh, 226030, India

Payment

Paid by Cash ₹516


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


Manish Vishvakarma Service Tax Category: Renting of motor
Ola Prime SUV - White
cab
Tour M CNG
UP32PN8632 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIVCCDJPV469441 Invoice Date 14/08/2024

Customer Name Naseem Mobile Number +919935562077

Pickup Address Madiyaon Police Station, Sitapur Rd Near


Over Bridge Mohibullapur Madiyanva Lucknow Uttar
Pradesh 226020 India

Description Amount (INR)

Customer Ride Numbers - CRN8601896108

Ride Fee ₹375.42

CGST
₹9.39
2.5%

SGST
₹9.39
2.5%

Subtotal ₹394.19

Total
Customer Ride ₹394.19
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 CIVCCDJPV469441 Invoice Date 14/08/2024

Customer Name Naseem Mobile Number +919935562077

Supply Address C-36/37 Vibhuti khand gomti nagar


Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN8601896108

Convenience Fee (Ride) ₹93.86

CGST
₹8.45
9.0%

SGST
₹8.45
9.0%

Total
Convenience Fee ₹110.75
Fare

Payment Details
Paid by Cash
Transaction date 14 Aug, 2024 05:33 PM
Amount ₹110.75

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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