CRN 7458470848
CRN 7458470848
CRN 7458470848
₹279
CRN7458470848
Thanks for travelling with us, Anusha
Nagaraj R
NA
15.9 km 53 min
Payment
CGST
₹5.96
2.5%
SGST
₹5.96
2.5%
Total
Customer Ride ₹250.47
Fare
Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
Original Tax Invoice
CGST
₹2.15
9.0%
SGST
₹2.15
9.0%
Total
Convenience Fee ₹28.15
Fare
Payment Details
Paid by OlaMoney Postpaid
Transaction date 22 Jun, 2023 05:26 PM
Amount ₹28.15
Reference Id 8d59695c-7763-4461-9e0d-a17acfddea59
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.