CRN7532605613

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19 Jul, 2023

₹676
CRN7532605613
Thanks for travelling with us, RAJA Rao Kamarsu

Ride Details Bill Details

Base Fare ₹150

Distance Fare for 30.1 km ₹481.6

Ride Time Fare for 45 min ₹45

Fare Decrease -₹87.96

Ride Fare ₹588.64

Toll/Parking Fee ₹40

Taxes ₹46.74

Total Bill (rounded) ₹676


Have queries? Visit support for this ride.

Santanu Total Fare may change when you change the route
Kumar or if the ride time exceeds the initial estimate.

30.1 km 45 min

Prime Sedan - White Maruti Suzuki


Dzire

05:57 AM FV5M+298, Badambadi


Colony, Cuttack

06:41 AM 7R45+FG

,
Aerodrome Area,
Bhubaneswar

Payment

Paid by cash ₹676


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

Santanu Kumar Service Tax Category: Renting of motor


Ola Prime Sedan - White
cab
Maruti Suzuki Dzire
OD02CA8046 SAC Code: 996412
Operator State/UT:
Odisha

Invoice ID DIWAJHOFD403252 Invoice Date 19/07/2023

Customer Name RAJA Rao Kamarsu Mobile Number +917382754039

Pickup Address FV5M+298, Badambadi Colony, Cuttack

Description Amount (INR)

Customer Ride Numbers - CRN7532605613

Ride Fee ₹470.91

Additional Fee (Tolls/Parking) ₹40

CGST
₹12.77
2.5%

SGST
₹12.77
2.5%

Subtotal ₹536.46

Total
Customer Ride ₹536.46
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: 21AAJCA1389G1ZV


ANI Technologies Pvt. Ltd. SAC Code: 999799
OLA FLEET TECHNOLOGIES PVT LTD, 2nd
Service Tax Category: Business Auxiliary
Floor, Banadeb Bhavan, Plot No.A/108,
Saheed Nagar, Bhubaneswar - 751007 Service
(Odisha)

Invoice ID CIWAJHOFD403252 Invoice Date 19/07/2023

Customer Name RAJA Rao Kamarsu Mobile Number +917382754039

Supply Address OLA FLEET TECHNOLOGIES PVT LTD,


2nd Floor, Banadeb Bhavan, Plot No.A/108, Saheed
Nagar, Bhubaneswar - 751007 (Odisha)

Description Amount (INR)

Ola Convenience Fee - CRN7532605613

Convenience Fee (Ride) ₹117.73

CGST
₹10.6
9.0%

SGST
₹10.6
9.0%

Total
Convenience Fee ₹138.92
Fare

Payment Details
Paid by Cash
Transaction date 19 Jul, 2023 06:41 AM
Amount ₹138.92

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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