18 Jul, 2024
₹466
CRN8510675477
Thanks for travelling with us, VIMAL SHARMA
Ride Details Bill Details
Base Fare for 1 km ₹62.5
Distance Fare
Next 4 km ₹88
Last 14.4 km ₹259.2
Ride Time Fare for 23 min ₹23
Ride Fare ₹432.7
Taxes ₹32.89
Total Bill (rounded) ₹466
Have queries? Visit support for this ride.
DARSHAN P
CHAUDHARI
19.4 km 23 min
Prime Sedan - White Dzire Tour
04:25 AM J3 tower, The Meadows
Adani, Shantigram,
Khodiyar, Gujarat 382421,
India
04:47 AM Ahmedabad Airport Exit Rd,
Hansol, Ahmedabad, Gujarat,
380003, India
Payment
Paid by Cash ₹466
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
DARSHAN P
Service Tax Category: Renting of motor
CHAUDHARI
Ola Prime Sedan - White cab
Dzire Tour SAC Code: 996412
GJ18BT7815
Operator State/UT:
Gujarat
Invoice ID DIRPKALLL463862 Invoice Date 18/07/2024
Customer Name VIMAL SHARMA Mobile Number +916358871375
Pickup Address J3 tower, The Meadows Adani,
Shantigram, Khodiyar, Gujarat 382421, India
Description Amount (INR)
Customer Ride Numbers - CRN8510675477
Ride Fee ₹346.16
CGST
₹8.65
2.5%
SGST
₹8.65
2.5%
Subtotal ₹363.47
Total
Customer Ride ₹363.47
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: 24AAJCA1389G1ZP
ANI Technologies Pvt. Ltd. SAC Code: 999799
ANI Technologies Pvt. Ltd., Block-B, 8th Floor,
Service Tax Category: Business Auxiliary
808-812, Mondeal Square, Opp. Honest
Restaurant, S.G. Highway, Prahlad Nagar Rd., Service
Satellite, Ahmedabad-3800015
Invoice ID CIRPKALLL463862 Invoice Date 18/07/2024
Customer Name VIMAL SHARMA Mobile Number +916358871375
Supply Address ANI Technologies Pvt. Ltd., Block-B, 8th
Floor, 808-812, Mondeal Square, Opp. Honest Restaurant,
S.G. Highway, Prahlad Nagar Rd., Satellite, Ahmedabad-
3800015
Description Amount (INR)
Ola Convenience Fee - CRN8510675477
Convenience Fee (Ride) ₹86.54
CGST
₹7.79
9.0%
SGST
₹7.79
9.0%
Total
Convenience Fee ₹102.12
Fare
Payment Details
Paid by Cash
Transaction date 18 Jul, 2024 04:48 AM
Amount ₹102.12
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.
