CRN 7458470848

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22 Jun, 2023

₹279
CRN7458470848
Thanks for travelling with us, Anusha

Ride Details Bill Details


Your Trip ₹250.47

Total Access Fee * ₹28.15

Total Bill (rounded) ₹279


Includes ₹16.22 Taxes

*Access Fee is charged for availing the Ola


platform
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.

Nagaraj R
NA

15.9 km 53 min

Auto - Ape City

04:30 PM WJM8+HGM, KHB Colony,


Koramangala Industrial
Layout, Koramangala,
Bengaluru, Karnataka
560034, India
05:26 PM XP4F+3RP, Whitefield,
Thubarahalli, Bengaluru

Payment

Paid by OlaMoney Postpaid ₹279


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


Service Tax Category: Passenger Transportation
Nagaraj R NA
Ola Auto - Ape City Services
KA03AG4204 SAC Code: 996411
Operator State/UT:
Karnataka

Invoice ID DIXOSNTVX398701 Invoice Date 22/06/2023

Customer Name Anusha Mobile Number +919741538575

Pickup Address WJM8+HGM, KHB Colony, Koramangala


Industrial Layout, Koramangala, Bengaluru, Karnataka
560034, India

Description Amount (INR)

Customer Ride Numbers - CRN7458470848

Ride Fee ₹238.55

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

State GSTIN: 29AAJCA1389G1ZF


SAC Code: 999799
ANI Technologies Pvt. Ltd.
5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
Rd, Embassy Golf Links Business Park, Service
Domlur, Bengaluru, Karnataka 560071

Invoice ID CIXOSNTVX398701 Invoice Date 22/06/2023

Customer Name Anusha Mobile Number +919741538575

Supply Address 5th Floor, Maruthi Infotech Center, 100


Feet Rd, Embassy Golf Links Business Park, Domlur,
Bengaluru, Karnataka 560071

Description Amount (INR)

Ola Convenience Fee - CRN7458470848

Convenience Fee (Ride) ₹23.85

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.

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