CRN7283429304

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27 Apr, 2023

₹143
CRN7283429304
Thanks for travelling with us, Ankit Singh

Ride Details Bill Details


Your Trip ₹149.17

Coupon Savings -₹11.19


(8ACT40)

Total Bill (rounded) ₹138


Includes ₹8.84 Taxes

Life Insurance fee ₹5

Total Payable ₹143


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.
Rajesh Kumar
Pandey

7.8 km 22 min

Mini - White Celerio Tour H2

07:59 PM PRC2+94Q, Jain Mandir Rd,


27B, Sector 27, Chandigarh

08:17 PM opposite isbt, PP8V+HQR,


Sector 43, Chandigarh

Payment

Paid by cash ₹143


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


Rajesh Kumar Pandey Service Tax Category: Renting of motor
Ola Mini - White Celerio
cab
Tour H2
PB01C4912 SAC Code: 996412
Operator State/UT:
Chandigarh

Invoice ID DIPUPUNYU387046 Invoice Date 27/04/2023

Customer Name Ankit Singh Mobile Number +919877609361

Pickup Address PRC2+94Q, Jain Mandir Rd, 27B, Sector


27, Chandigarh

Description Amount (INR)

Customer Ride Numbers - CRN7283429304

Ride Fee ₹110.9

CGST
₹2.77
2.5%

UTGST
₹2.77
2.5%

Subtotal ₹116.45

Total
Customer Ride ₹116.45
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: 04AAJCA1389G2ZQ


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies Pvt Ltd., Plot no-66 3rd
floor,Industrial Area Phase-II Chandigarh Service

Invoice ID CIPUPUNYU387046 Invoice Date 27/04/2023

Customer Name Ankit Singh Mobile Number +919877609361

Supply Address ANI Technologies Pvt Ltd., Plot no-66 3rd


floor,Industrial Area Phase-II Chandigarh

Description Amount (INR)

Ola Convenience Fee - CRN7283429304

Convenience Fee (Ride) ₹27.73

Discount
₹9.48
on Convenience Fee

Convenience Fee
₹18.25
after discount

CGST
₹1.64
9.0%

UTGST
₹1.64
9.0%

Total
Convenience Fee ₹21.54
Fare

Payment Details
Paid by Cash
Transaction date 27 Apr, 2023 08:17 PM
Amount ₹21.54

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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