11 Dec, 2024
₹254
CRN8980463058
Thanks for travelling with us, Shubham Kumar
Ride Details Bill Details
Your Trip ₹231.27
Coupon Savings -₹22.9
Transport hub charge ₹45
Total Bill (rounded) ₹254
Includes ₹14.93 Taxes
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the drop/route can change this fare.
Ranjeet Kumar
ravi
9.1 km 20 min
Prime Sedan - White Dzire Tour
07:10 AM Birsa Munda Food Plaza,
Ranchi Junction Station
07:27 AM Hot Lips Restaurant, Near
Royal Enfield Showroom,
Vijay Nagar, Bariatu, Ranchi,
Jharkhand, 835217, India
Payment
Paid by Cash ₹254
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
Ranjeet Kumar ravi Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
JH01DG8762 SAC Code: 996412
Operator State/UT:
Jharkhand
Invoice ID DIIKYBQLN483050 Invoice Date 11/12/2024
Customer Name Shubham Kumar Mobile Number +919608124862
Pickup Address Birsa Munda Food Plaza, Ranchi Junction
Station
Description Amount (INR)
Customer Ride Number - CRN8980463058
Ride Fee ₹170.28
Additional Fee (Transport hub charge) ₹45
CGST
₹5.38
2.5%
SGST
₹5.38
2.5%
Subtotal ₹226.04
Total
Customer Ride ₹226.04
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: 20AAJCA1389G1ZX
SAC Code: 999799
ANI Technologies Pvt. Ltd.
Raj Laxmi Tower , Plot no: 7219, Khatta Service Tax Category: Business Auxiliary
No.177, Ward no. 16, 1st Floor, Bye Pass Service
Road, Bokaro Steel City, JHARKHAND-827013
Invoice ID CIIKYBQLN483050 Invoice Date 11/12/2024
Customer Name Shubham Kumar Mobile Number +919608124862
Supply Address Raj Laxmi Tower , Plot no: 7219, Khatta
No.177, Ward no. 16, 1st Floor, Bye Pass Road, Bokaro
Steel City, JHARKHAND-827013
Description Amount (INR)
Ola Convenience Fee - CRN8980463058
Convenience Fee (Ride) ₹42.57
Discount
₹19.41
on Convenience Fee
Convenience Fee
₹23.16
after discount
CGST
₹2.08
9.0%
SGST
₹2.08
9.0%
Total
Convenience Fee ₹27.33
Fare
Payment Details
Paid by Cash
Transaction date 11 Dec, 2024 07:27 AM
Amount ₹27.33
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.
