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

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.

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.