14 Feb, 2025
₹1008
CRN9165384162
Thanks for travelling with us, RakeshKumar Maharana
Ride Details Bill Details
Base Fare(2 hrs 20 km) ₹538
Extra Fare for 23.5 km ₹282
Extra Fare for 58 min ₹116.4
Ride Fare ₹936.4
Taxes ₹71.17
Total Bill (rounded) ₹1008
Have queries? Visit support for this ride.
Chhabindra rout
43.5 km 2hr 58min
Prime Sedan Rental - White Dzire
Tour
2 hrs 20 km
08:46 AM 9R3M+6X4, Patia Station
Road, Patia, Bhubaneswar,
Odisha 751024, India
11:44 AM DLF CyberCity- Mindfire
Solutions, Technology
Corridor, Chandaka Industrial
Estate, K I I T University,
Patia, Bhubaneswar, Odisha,
751027, India
Payment
Paid by Cash ₹1008
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
Chhabindra rout Service Tax Category: Renting of motor
Ola Prime Sedan Rental -
cab
White Dzire Tour
OD02BZ8461 SAC Code: 996601
Operator State/UT:
Odisha
Invoice ID DIBTUGUXH490414 Invoice Date 14/02/2025
Customer Name RakeshKumar Maharana Mobile Number +918925931682
Pickup Address 9R3M+6X4, Patia Station Road, Patia,
Bhubaneswar, Odisha 751024, India
Description Amount (INR)
Customer Ride Number - CRN9165384162
Ride Fee ₹749.12
CGST
₹18.73
2.5%
SGST
₹18.73
2.5%
Subtotal ₹786.58
Total
Customer Ride ₹786.58
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 CIBTUGUXH490414 Invoice Date 14/02/2025
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 - CRN9165384162
Convenience Fee (Ride) ₹187.28
CGST
₹16.86
9.0%
SGST
₹16.86
9.0%
Total
Convenience Fee ₹220.99
Fare
Payment Details
Paid by Cash
Transaction date 14 Feb, 2025 11:45 AM
Amount ₹220.99
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.
