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CRN5834557329

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vasantamil
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0% found this document useful (0 votes)
31 views3 pages

CRN5834557329

Uploaded by

vasantamil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

05 Dec, 2021

₹287
CRN5834557329
Thanks for travelling with us, Vasanth

Ride Details Bill Details


Your Trip ₹177.49

Transport hub charge* ₹50

Toll/Parking Fee ₹60

Total Bill (rounded off) ₹287


Includes ₹23.69 Taxes

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.

* Paid directly to the authorities by Ola. It enables


us to make more rides available to you in special
Umesh zones like airports.
Ray

Prime Sedan - White Dzire Tour

08:59 AM Pickup Point 3-11 opp.


Domestic Arrivals Gate 3A,
Netaji Subhash Chandra
Bose Intl. Airport
09:15 AM P 819, Lake Town Rd, Block
E, Lake Town, Kolkata
Original Tax Invoice

Driver Trip Invoice


Umesh Ray Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
WB07J3550 SAC Code: 996412
Operator State/UT: West
Bengal

Invoice ID DIAYDCKFN279271 Invoice Date 05/12/2021

Customer Name Vasanth Mobile Number +917899907609

Pickup Address Pickup Point 3-11 opp. Domestic Arrivals


Gate 3A, Netaji Subhash Chandra Bose Intl. Airport

Description Amount (INR)

Customer Ride Number - CRN5834557329

Ride Fee ₹123.04

Additional Fee (Tolls/Parking) ₹60

CGST
₹4.58
2.5%

SGST
₹4.58
2.5%

Subtotal ₹192.19

Total
Customer Ride ₹192.19
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: 19AAJCA1389G1ZG


SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
Salt Lake,Kolkata : 700091

Invoice ID CIAYDCKFN279271 Invoice Date 05/12/2021

Customer Name Vasanth Mobile Number +917899907609

Supply Address ANI Technologies Pvt. Ltd., Infinity Think


Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
Lake,Kolkata : 700091

Description Amount (INR)

Ola Convenience Fee - CRN5834557329

Convenience Fee (Ride) ₹30.76

Additional Fee (Transport hub charge) ₹50

CGST
₹7.27
9.0%

SGST
₹7.27
9.0%

Total
Convenience Fee ₹95.3
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 05 Dec, 2021 09:15 AM
Amount ₹95.3
Reference Id cd33e2bf-ce0d-4dab-aee6-dd3caa526d0e

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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