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Ola Ride Invoice for Birendra

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infopahalsystem
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0% found this document useful (0 votes)
33 views3 pages

Ola Ride Invoice for Birendra

Uploaded by

infopahalsystem
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
You are on page 1/ 3

06 Jan, 2025

₹449
CRN9055767421
Thanks for travelling with us, Birendra

Ride Details Bill Details


Your Trip ₹363.01

Coupon Savings -₹30

Airport parking charge* ₹55

Toll/Parking Fee ₹60

Total Bill (rounded) ₹449


Includes ₹33.06 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.

SAGAR * Includes amount passed through to the airport


NA authority / 3rd party along with convenience
charges. It enables us to make more rides
available to you in special zones like airports.
21.3 km 53 min

Prime Plus - White Dzire

09:00 AM Airport Pickup Point 1,


Airport Booking Zone

09:41 AM 73, Dayal Dani Marg, Nirmal


Place, Magnum Vihar,
Awadhpuri, Bhopal, Madhya
Pradesh, 462022, India

Payment

Paid by Cash ₹449


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


SAGAR NA Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Dzire
MP04ZW4807 SAC Code: 996412
Operator State/UT:
Madhya Pradesh

Invoice ID DITGWDDYS485934 Invoice Date 06/01/2025

Customer Name Birendra Mobile Number +918770829713

Pickup Address Airport Pickup Point 1, Airport Booking


Zone

Description Amount (INR)

Customer Ride Number - CRN9055767421

Ride Fee ₹260.3

Additional Fee (Tolls/Parking) ₹60

CGST
₹8.01
2.5%

SGST
₹8.01
2.5%

Subtotal ₹336.32

Total
Customer Ride ₹336.32
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: 23AAJCA1389G1ZR


SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd. (OLACABS), B5,B6 Service Tax Category: Business Auxiliary
3rd Floor platinum plaza, mata mandir Bhopal, Service
462003

Invoice ID CITGWDDYS485934 Invoice Date 06/01/2025

Customer Name Birendra Mobile Number +918770829713

Supply Address ANI Technologies Pvt. Ltd. (OLACABS),


B5,B6 3rd Floor platinum plaza, mata mandir Bhopal,
462003

Description Amount (INR)

Ola Convenience Fee - CRN9055767421

Convenience Fee (Ride) ₹65.08

Additional Fee (Airport parking charge) ₹55

Discount
₹25.42
on Convenience Fee

Convenience Fee
₹94.66
after discount

CGST
₹8.52
9.0%

SGST
₹8.52
9.0%

Total
Convenience Fee ₹111.7
Fare

Payment Details
Paid by Cash
Transaction date 06 Jan, 2025 09:42 AM
Amount ₹111.7

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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