18 Apr, 2024
₹349
CRN8238236086
Thanks for travelling with us, Shubhendra Karn
Ride Details Bill Details
Your Trip ₹338.43
Total Bill (rounded) ₹339
Includes ₹23.9 Taxes
Insurance premium ₹2
Health Pack fee ₹8
Total Payable ₹349
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SHANE ALAM
23.3 km 55 min
Prime Sedan - White Dzire Tour
08:54 AM G4P8+PXW, Rangpuri
Nallapar, Rangpuri, New
Delhi, Delhi 110076, India
09:39 AM Shop no 1, In 59/17, Ground
Floor, New Rohtak Rd, near
Liberty Cinema, Block 59,
Karol Bagh, Delhi
Payment
Paid by Cash ₹349
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
SHANE ALAM
Ola Prime Sedan - White cab
Dzire Tour
SAC Code: 996412
HR55AC7561
Operator State/UT: Delhi
Invoice ID DILELBRPO453390 Invoice Date 18/04/2024
Customer Name Shubhendra Karn Mobile Number +917052251642
Pickup Address G4P8+PXW, Rangpuri Nallapar, Rangpuri,
New Delhi, Delhi 110076, India
Description Amount (INR)
Customer Ride Numbers - CRN8238236086
Ride Fee ₹251.62
CGST
₹6.29
2.5%
SGST
₹6.29
2.5%
Subtotal ₹264.2
Total
Customer Ride ₹264.2
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: 07AAJCA1389G6ZG
SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service
Invoice ID CILELBRPO453390 Invoice Date 18/04/2024
Customer Name Shubhendra Karn Mobile Number +917052251642
Supply Address ANI Technologies, Shop No.48, Ground
Floor, Krishna Market, Kalkaji-110019
Description Amount (INR)
Ola Convenience Fee - CRN8238236086
Convenience Fee (Ride) ₹62.91
CGST
₹5.66
9.0%
SGST
₹5.66
9.0%
Total
Convenience Fee ₹74.23
Fare
Payment Details
Paid by Cash
Transaction date 18 Apr, 2024 09:39 AM
Amount ₹74.23
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.
