16 Oct, 2024
₹1357
CRN8811073865
Thanks for travelling with us, Trupti Ranjan Sahoo
Ride Details Bill Details
Base Fare(2 hrs 20 km) ₹538
Extra Fare for 40 km ₹480
Extra Fare for 2hr 2min ₹242.4
Ride Fare ₹1260.4
Taxes ₹95.79
Total Bill (rounded) ₹1357
Have queries? Visit support for this ride.
MUNARAM TIRIA
60 km 4hr 2min
Mini Rental - Silver WagonR
2 hrs 20 km
11:49 AM DLF Cybercity, 527, 5th
Floor, Chandaka Industrial
Estate, Patia, Bhubaneswar,
Odisha 751024, India
03:50 PM Little Pockets, Chandaka
Industrial Estate, K I, I T
University, Patia,
Bhubaneswar, Odisha,
751027, India
Payment
Paid by UPI QR Code ₹1357
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
MUNARAM TIRIA Service Tax Category: Renting of motor
Ola Mini Rental - Silver
cab
WagonR
OD33AN1760 SAC Code: 996601
Operator State/UT:
Odisha
Invoice ID DITAIEDIA477590 Invoice Date 16/10/2024
Customer Name Trupti Ranjan Sahoo Mobile Number +918260058138
Pickup Address DLF Cybercity, 527, 5th Floor, Chandaka
Industrial Estate, Patia, Bhubaneswar, Odisha 751024,
India
Description Amount (INR)
Customer Ride Number - CRN8811073865
Ride Fee ₹1008.32
CGST
₹25.21
2.5%
SGST
₹25.21
2.5%
Subtotal ₹1058.74
Total
Customer Ride ₹1058.74
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 CITAIEDIA477590 Invoice Date 16/10/2024
Customer Name Trupti Ranjan Sahoo Mobile Number +918260058138
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 - CRN8811073865
Convenience Fee (Ride) ₹252.08
CGST
₹22.69
9.0%
SGST
₹22.69
9.0%
Total
Convenience Fee ₹297.45
Fare
Payment Details
Paid by Cash
Transaction date 16 Oct, 2024 03:51 PM
Amount ₹297.45
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.
