14 Oct, 2024
₹346
CRN8805688193
Thanks for travelling with us, Avdhesh Kumar
Ride Details Bill Details
Base Fare ₹25
Distance Fare
First 8 km ₹72
Next 4 km ₹27.2
Last 1.2 km ₹11.22
Ride Time Fare for 25 min ₹46.75
Fare Decrease -₹52.83
Ride Fare ₹129.34
Discount -₹11.8
Rajanish Kumar Rly station parking charge ₹60
Sharma
Toll/Parking Fee ₹150
Taxes ₹18.2
13.2 km 25 min
Total Bill (rounded) ₹346
Mini - White WagonR
Discount Includes:
10:07 PM Chhoti Line Cab Way, Coupon Savings* ₹13.92
Lucknow NER (BHRT40)
* Savings Includes Tax Savings
10:32 PM 395, Gopal Kunj Colony Rd,
Sector 8, Neel Matha, Have queries? Visit support for this ride.
Lucknow, Uttar Pradesh,
226029, India Total Fare may change when you change the route
or if the ride time exceeds the initial estimate.
Payment
Paid by Cash ₹346
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
Rajanish Kumar Sharma
Ola Mini - White WagonR cab
UP32UN1088 SAC Code: 996412
Operator State/UT: Uttar
Pradesh
Invoice ID DIDBKXUZF476803 Invoice Date 14/10/2024
Customer Name Avdhesh Kumar Mobile Number +919415170337
Pickup Address Chhoti Line Cab Way, Lucknow NER
Description Amount (INR)
Customer Ride Number - CRN8805688193
Ride Fee ₹103.47
Additional Fee (Rly station parking charge) ₹60
Additional Fee (Tolls/Parking) ₹150
CGST
₹7.84
2.5%
SGST
₹7.84
2.5%
Subtotal ₹329.14
Total
Customer Ride ₹329.14
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: 09AAJCA1389G1ZH
SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service
Invoice ID CIDBKXUZF476803 Invoice Date 14/10/2024
Customer Name Avdhesh Kumar Mobile Number +919415170337
Supply Address C-36/37 Vibhuti khand gomti nagar
Lucknow 226010
Description Amount (INR)
Ola Convenience Fee - CRN8805688193
Convenience Fee (Ride) ₹25.87
Discount
₹11.8
on Convenience Fee
Convenience Fee
₹14.07
after discount
CGST
₹1.27
9.0%
SGST
₹1.27
9.0%
Total
Convenience Fee ₹16.6
Fare
Payment Details
Paid by Cash
Transaction date 14 Oct, 2024 10:33 PM
Amount ₹16.6
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.
