27 Dec, 2024
₹1349
CRN9030231399
Thanks for travelling with us, RakeshKumar Maharana
Ride Details Bill Details
Base Fare(2 hrs 20 km) ₹538
Extra Fare for 29 km ₹348
Extra Fare for 3hr 4min ₹367.2
Ride Fare ₹1253.2
Taxes ₹95.25
Total Bill (rounded) ₹1349
Have queries? Visit support for this ride.
SANDEEP MOHAPATRA
49 km 5hr 4min
Mini Rental - White WagonR
2 hrs 20 km
05:33 PM LG - 19, DLF Cyber City,
Chandaka Industrial Estate,
Patia, Bhubaneswar, Odisha
751024, India
10:37 PM Ahalya Nagar, Patia,
Bhubaneswar, Odisha,
751031, India
Payment
Paid by Cash ₹1349
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
SANDEEP MOHAPATRA Service Tax Category: Renting of motor
Ola Mini Rental - White
cab
WagonR
OD02CD6309 SAC Code: 996601
Operator State/UT:
Odisha
Invoice ID DIHQLICIP486431 Invoice Date 27/12/2024
Customer Name RakeshKumar Maharana Mobile Number +918925931682
Pickup Address LG - 19, DLF Cyber City, Chandaka
Industrial Estate, Patia, Bhubaneswar, Odisha 751024,
India
Description Amount (INR)
Customer Ride Number - CRN9030231399
Ride Fee ₹1002.56
CGST
₹25.06
2.5%
SGST
₹25.06
2.5%
Subtotal ₹1052.69
Total
Customer Ride ₹1052.69
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 CIHQLICIP486431 Invoice Date 27/12/2024
Customer Name RakeshKumar Maharana Mobile Number +918925931682
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 - CRN9030231399
Convenience Fee (Ride) ₹250.64
CGST
₹22.56
9.0%
SGST
₹22.56
9.0%
Total
Convenience Fee ₹295.76
Fare
Payment Details
Paid by Cash
Transaction date 27 Dec, 2024 10:38 PM
Amount ₹295.76
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.
