05 Feb, 2024
₹193
CRN8045367027
Thanks for travelling with us, Bharat Prasad G
Ride Details Bill Details
Your Trip ₹174.88
Kartika
Total Access Fee * ₹17.7
Debnath
Total Bill (rounded) ₹193
13.2 km 29 min Includes ₹11.03 Taxes
*Access Fee is charged for availing the Ola
Auto - Bajaj-RE platform
Have queries? Visit support for this ride.
05:26 PM Plot No, 354, Infocity Ave, We've fulfilled our promise to take you to
Sishu Vihar, Patia,
destination for pre-agreed Total Fare. Modifying
Bhubaneswar
the drop/route can change this fare.
05:59 PM 7QCV+JMR, Baramunda,
Bhubaneswar
Payment
Paid by BHIM ₹193
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
Kartika Debnath
Ola Auto - Bajaj-RE Services
OD05BL0495 SAC Code: 996411
Operator State/UT:
Odisha
Invoice ID DICKPROHQ440740 Invoice Date 05/02/2024
Customer Name Bharat Prasad G Mobile Number +918984403924
Pickup Address Plot No, 354, Infocity Ave, Sishu Vihar,
Patia, Bhubaneswar
Description Amount (INR)
Customer Ride Numbers - CRN8045367027
Ride Fee ₹164.6
Driver Surcharge ₹1.95
CGST
₹4.16
2.5%
SGST
₹4.16
2.5%
Subtotal ₹174.88
Total
Customer Ride ₹174.88
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: 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 CICKPROHQ440740 Invoice Date 05/02/2024
Customer Name Bharat Prasad G Mobile Number +918984403924
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 - CRN8045367027
Convenience Fee (Ride) ₹15
CGST
₹1.35
9.0%
SGST
₹1.35
9.0%
Total
Convenience Fee ₹17.7
Fare
Payment Details
Paid by UPI
Transaction date 05 Feb, 2024 05:59 PM
Amount ₹17.7
Reference Id 517b7192-6531-4db5-aeda-86b9388815c0
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.
