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03 Mar, 2023

₹534
CRN7140079444
Thanks for travelling with us, Dheeraj Yadav

Ride Details Bill Details


Your Trip ₹432.23

State Tax/MCD** ₹100

Total Bill (rounded off) ₹532


Includes ₹35.17 Taxes

Insurance premium ₹2

Total Payable ₹534


Have queries? Visit support for this ride.

Total fare may change with change in drop


location.

**This is prepaid by the driver on your behalf for


each entry to a state as per the state law.
Vineet
Kumar

23.2 km 35 min

Prime Sedan - White AURA

07:56 PM C-3, Block A, Industrial Area,


Sector 3, Noida, Uttar
Pradesh 201301, India

08:30 PM G Block, Connaught Cir, Block


G, Connaught Place, New
Delhi

Payment

Paid by cash ₹534


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


Vineet Kumar Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
AURA
UP14LT4978 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIMAPPNUP375643 Invoice Date 03/03/2023

Customer Name Dheeraj Yadav Mobile Number +919076304587

Pickup Address C-3, Block A, Industrial Area, Sector 3,


Noida, Uttar Pradesh 201301, India

Description Amount (INR)

Customer Ride Numbers - CRN7140079444

Ride Fee ₹417.65

CGST
₹10.44
2.5%

SGST
₹10.44
2.5%

Subtotal ₹438.53

Total
Customer Ride ₹438.53
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 CIMAPPNUP375643 Invoice Date 03/03/2023

Customer Name Dheeraj Yadav Mobile Number +919076304587

Supply Address C-36/37 Vibhuti khand gomti nagar


Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7140079444

Convenience Fee (Ride) ₹79.41

CGST
₹7.15
9.0%

SGST
₹7.15
9.0%

Total
Convenience Fee ₹93.7
Fare

Payment Details
Paid by Cash
Transaction date 03 Mar, 2023 08:30 PM
Amount ₹93.7

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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