21 Nov, 2024
₹228
CRN8919666309
Thanks for travelling with us, Anirban Mondal
Ride Details Bill Details
Base Fare ₹70
Distance Fare for 6.4 km ₹116.48
Ride Time Fare for 18 min ₹36
Fare Decrease -₹11.13
Ride Fare ₹211.36
Taxes ₹16.06
Total Bill (rounded) ₹228
Have queries? Visit support for this ride.
Total Fare may change when you change the route
or if the ride time exceeds the initial estimate.
PRAKASH KUMAR
YADAV
6.4 km 18 min
Prime Plus - White Dzire
10:01 AM Shop no. 32 First Floor,
Capitol Hill, Mahatma
Gandhi Main Rd, Maulana
Azad Colony, Hindpiri,
Ranchi, Jharkhand 834001,
India
10:18 AM Ranchi VIP Cab Service, Birsa
Munda Airport Bulding,
Khokambatoli, Hinoo, Ranchi,
Jharkhand, 834002, India
Payment
Paid by Cash ₹228
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
PRAKASH KUMAR
Service Tax Category: Renting of motor
YADAV
Ola Prime Plus - White cab
Dzire SAC Code: 996412
JH01FL2660
Operator State/UT:
Jharkhand
Invoice ID DILVWJUUV481672 Invoice Date 21/11/2024
Customer Name Anirban Mondal Mobile Number +919900820531
Pickup Address Shop no. 32 First Floor, Capitol Hill,
Mahatma Gandhi Main Rd, Maulana Azad Colony, Hindpiri,
Ranchi, Jharkhand 834001, India
Description Amount (INR)
Customer Ride Number - CRN8919666309
Ride Fee ₹169.09
CGST
₹4.23
2.5%
SGST
₹4.23
2.5%
Subtotal ₹177.54
Total
Customer Ride ₹177.54
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 CILVWJUUV481672 Invoice Date 21/11/2024
Customer Name Anirban Mondal Mobile Number +919900820531
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 - CRN8919666309
Convenience Fee (Ride) ₹42.27
CGST
₹3.8
9.0%
SGST
₹3.8
9.0%
Total
Convenience Fee ₹49.88
Fare
Payment Details
Paid by Cash
Transaction date 21 Nov, 2024 10:19 AM
Amount ₹49.88
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.
