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CRN 8670583603

The document is an invoice for a bike ride taken by a customer named Shan on September 2, 2024. The total fare for the ride was ₹12, which includes a base fare, ride time fare, and taxes. The invoice provides details about the pickup and drop-off locations, as well as payment information and contact details for grievances.

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sandhyasharma23678
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34 views2 pages

CRN 8670583603

The document is an invoice for a bike ride taken by a customer named Shan on September 2, 2024. The total fare for the ride was ₹12, which includes a base fare, ride time fare, and taxes. The invoice provides details about the pickup and drop-off locations, as well as payment information and contact details for grievances.

Uploaded by

sandhyasharma23678
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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02 Sep, 2024

₹12
CRN8670583603
Thanks for travelling with us, Shan

Ride Details Bill Details

Base Fare ₹10.8

Ride Time Fare for 1 min ₹0.19

Ride Fare ₹10.99

Taxes ₹0.77

Total Bill (rounded) ₹12


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.

PRAMOD KUMAR VERMA

0 km 1 min

Bike - Splendor Plus

11:02 PM SHARMAMARKET, near


RDSO GURUDWARA,
Manak Nagar, Alambagh,
Lucknow, Uttar Pradesh
226011, India
11:02 PM Railway Worker Union, Station
Rd, Preeti Nagar, Railway
Colony, Charbagh, Lucknow,
Uttar Pradesh, 226001, India

Payment

Paid by Cash ₹12


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


PRAMOD KUMAR Service Tax Category: Renting of motor
VERMA
cab
Ola Bike - Splendor Plus
UP32EX4993 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIVOHULAV471378 Invoice Date 02/09/2024

Customer Name Shan Mobile Number +919026774348

Pickup Address SHARMAMARKET, near RDSO


GURUDWARA, Manak Nagar, Alambagh, Lucknow, Uttar
Pradesh 226011, India

Description Amount (INR)

Customer Ride Number - CRN8670583603

CGST
₹0.23
2.5%

SGST
₹0.23
2.5%

Total
Customer Ride ₹0.0
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.

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