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CRN 7945664719

The document is a receipt from an Ola ride taken by Niladri on December 27, 2023 from Vijaya Vihar in Bhubaneswar to Pandra for a total fare of ₹102, including a base fare of ₹80.91, taxes of ₹6.62, and a convenience fee of ₹14.28. The receipt provides details of the pickup and drop off locations and times, payment method, and contact information for any queries.

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Niladri Saha
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33 views3 pages

CRN 7945664719

The document is a receipt from an Ola ride taken by Niladri on December 27, 2023 from Vijaya Vihar in Bhubaneswar to Pandra for a total fare of ₹102, including a base fare of ₹80.91, taxes of ₹6.62, and a convenience fee of ₹14.28. The receipt provides details of the pickup and drop off locations and times, payment method, and contact information for any queries.

Uploaded by

Niladri Saha
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
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27 Dec, 2023

₹102
CRN7945664719
Thanks for travelling with us, Niladri

Ride Details Bill Details


Your Trip ₹101.81

Total Bill (rounded) ₹102


Includes ₹6.62 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.

DEBASHIS
MISHRA

12.3 km 32 min

Bike - Glamour

12:01 PM VIJAYA VIHAR, Lane


Number 2, Nuagaon,
Lingipur, Bhubaneswar,
Odisha 751002, India
12:22 PM 8V2G+M9X, Hi-tech Plaza Rd,
Pandra, Bhubaneswar

Payment

Paid by Cash ₹102


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: Renting of motor
DEBASHIS MISHRA
Ola Bike - Glamour cab
OD02G5384 SAC Code: 996412
Operator State/UT:
Odisha

Invoice ID DILSQMPZD432951 Invoice Date 27/12/2023

Customer Name Niladri Mobile Number +919147072982

Pickup Address VIJAYA VIHAR, Lane Number 2, Nuagaon,


Lingipur, Bhubaneswar, Odisha 751002, India

Description Amount (INR)

Customer Ride Numbers - CRN7945664719

Ride Fee ₹80.91

CGST
₹2.02
2.5%

SGST
₹2.02
2.5%

Subtotal ₹84.96

Total
Customer Ride ₹84.96
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: 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 CILSQMPZD432951 Invoice Date 27/12/2023

Customer Name Niladri Mobile Number +919147072982

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 - CRN7945664719

Convenience Fee (Ride) ₹14.28

CGST
₹1.29
9.0%

SGST
₹1.29
9.0%

Total
Convenience Fee ₹16.85
Fare

Payment Details
Paid by Cash
Transaction date 27 Dec, 2023 12:23 PM
Amount ₹16.85

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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