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NOIDA TO IGI_CRN8937453532

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27 Nov, 2024

₹623
CRN8937453532
Thanks for travelling with us, Awanish Kumar

Ride Details Bill Details


Your Trip ₹652.13

Coupon Savings -₹129.43


(IND20)

Delhi MCD ₹100

Total Bill (rounded) ₹623


Includes ₹30.97 Taxes

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.

RAVINDER KUMAR

32.8 km 75 min

Prime Plus - White AURA

12:37 PM 49, C Block, Sector 56,


Noida, Uttar Pradesh
201301, India

01:44 PM Terminal 2, Indira Gandhi


International Airport, New
Delhi, Delhi, 110037, India

Payment

Paid by Cash ₹623


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
Original Tax Invoice

Driver Trip Invoice


RAVINDER KUMAR Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
AURA
HR69F7005 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIZZKIRXX482177 Invoice Date 27/11/2024

Customer Name Awanish Kumar Mobile Number +918960759192

Pickup Address 49, C Block, Sector 56, Noida, Uttar


Pradesh 201301, India

Description Amount (INR)

Customer Ride Number - CRN8937453532

Ride Fee ₹481.14

Delhi MCD ₹100

IGST
₹29.06
5.0%

Subtotal ₹610.2

Total
Customer Ride ₹610.2
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 CIZZKIRXX482177 Invoice Date 27/11/2024

Customer Name Awanish Kumar Mobile Number +918960759192

Supply Address C-36/37 Vibhuti khand gomti nagar


Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN8937453532

Convenience Fee (Ride) ₹120.28

Discount
₹109.69
on Convenience Fee

Convenience Fee
₹10.59
after discount

CGST
₹0.95
9.0%

SGST
₹0.95
9.0%

Total
Convenience Fee ₹12.5
Fare

Payment Details
Paid by Cash
Transaction date 27 Nov, 2024 01:45 PM
Amount ₹12.5

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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