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    CRN8834550976 - Indore OLA

    Uploaded by

    vipul.niranjane2011
    ola

    Copyright:

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

    CRN8834550976 - Indore OLA

    Uploaded by

    vipul.niranjane2011
    3 views4 pages
    ola

    Original Title

    CRN8834550976_Indore OLA

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    ola

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views4 pages

    CRN8834550976 - Indore OLA

    Uploaded by

    vipul.niranjane2011
    ola

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    24 Oct, 2024

    ₹208
    CRN8834550976
    Thanks for travelling with us, Vipul Niranjane

    Ride Details Bill Details


    Your Trip ₹196.42

    Total Bill (rounded) ₹197


    Includes ₹13.87 Taxes

    Insurance premium ₹3

    Health Pack fee ₹8

    Total Payable ₹208


    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.

    FARAAZ SYED

    8.3 km 17 min

    Prime Sedan - White Tour S CNG

    05:42 AM 11/1, Krishanadeep Comp,


    Maharani Road, Maharani
    Rd, Siyaganj, Indore,
    Madhya Pradesh 452007,
    India
    05:55 AM Playotel Inn, Scheme 114,
    Indore, Plot No. 24, Kanchan
    Vihar, Scheme No 114,
    Somya Vehicle, Near
    Mahindra, Part I, Vijay Nagar,
    Indore, Madhya Pradesh,
    452010, India

    Payment

    Paid by Cash ₹208


    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


    FARAAZ SYED Service Tax Category: Renting of motor
    Ola Prime Sedan - White
    cab
    Tour S CNG
    MP09DG2897 SAC Code: 996412
    Operator State/UT:
    Madhya Pradesh

    Invoice ID DIKCBDHVY477872 Invoice Date 24/10/2024

    Customer Name Vipul Niranjane Mobile Number +918668350453

    Pickup Address 11/1, Krishanadeep Comp, Maharani


    Road, Maharani Rd, Siyaganj, Indore, Madhya Pradesh
    452007, India

    Description Amount (INR)

    Customer Ride Number - CRN8834550976

    Ride Fee ₹146.04

    CGST
    ₹3.65
    2.5%

    SGST
    ₹3.65
    2.5%

    Subtotal ₹153.34

    Total
    Customer Ride ₹153.34
    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: 23AAJCA1389G1ZR


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    ANI Technologies Pvt. Ltd. (OLACABS), B5,B6 Service Tax Category: Business Auxiliary
    3rd Floor platinum plaza, mata mandir Bhopal, Service
    462003

    Invoice ID CIKCBDHVY477872 Invoice Date 24/10/2024

    Customer Name Vipul Niranjane Mobile Number +918668350453

    Supply Address ANI Technologies Pvt. Ltd. (OLACABS),


    B5,B6 3rd Floor platinum plaza, mata mandir Bhopal,
    462003

    Description Amount (INR)

    Ola Convenience Fee - CRN8834550976

    Convenience Fee (Ride) ₹36.51

    CGST
    ₹3.29
    9.0%

    SGST
    ₹3.29
    9.0%

    Total
    Convenience Fee ₹43.08
    Fare

    Payment Details
    Paid by Cash
    Transaction date 24 Oct, 2024 05:56 AM
    Amount ₹43.08

    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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