14 May, 2024
₹829
CRN8317194697
Thanks for travelling with us, Rakesh
Ride Details Bill Details
Base Fare(2 hrs 20 km) ₹538
Extra Fare for 16.6 km ₹199.2
Extra Fare for 17 min ₹32.4
Ride Fare ₹769.6
Taxes ₹58.49
Total Bill (rounded) ₹829
Have queries? Visit support for this ride.
MANOJ KUMAR JENA
36.6 km 2hr 17min
Mini Rental - White Grand i10
2 hrs 20 km
10:42 AM Khordha 1 Pitapalli to, road,
Gangapada, Pitapalli,
Odisha 752050, India
12:58 PM DLF Cybercity- Mindfire
Solutions, Technology
Corridor, Chandaka Industrial
Estate, K I I T University,
Patia, Bhubaneswar
Payment
Paid by Cash ₹829
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
MANOJ KUMAR JENA Service Tax Category: Renting of motor
Ola Mini Rental - White
cab
Grand i10
OD02AS5611 SAC Code: 996601
Operator State/UT:
Odisha
Invoice ID DIIOUFZKT456116 Invoice Date 14/05/2024
Customer Name Rakesh Mobile Number +917008974191
Pickup Address Khordha 1 Pitapalli to, road, Gangapada,
Pitapalli, Odisha 752050, India
Description Amount (INR)
Customer Ride Numbers - CRN8317194697
Ride Fee ₹615.68
CGST
₹15.39
2.5%
SGST
₹15.39
2.5%
Subtotal ₹646.46
Total
Customer Ride ₹646.46
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 CIIOUFZKT456116 Invoice Date 14/05/2024
Customer Name Rakesh Mobile Number +917008974191
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 - CRN8317194697
Convenience Fee (Ride) ₹153.92
CGST
₹13.85
9.0%
SGST
₹13.85
9.0%
Total
Convenience Fee ₹181.63
Fare
Payment Details
Paid by Cash
Transaction date 14 May, 2024 12:58 PM
Amount ₹181.63
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.
