22 Jul, 2024

₹962
CRN8525294299
Thanks for travelling with us, KAUSHIK MUKHERJEE

Ride Details Bill Details

Your Trip ₹907.68

Coupon Savings -₹50

(KOLK50)

Waiting Fee ₹38.94

Toll/Parking Fee ₹65

Total Bill (rounded) ₹962

Includes ₹62.26 Taxes

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.

Anisur Rahaman
NA

35 km 76 min

Prime Sedan - White Dzire Tour

04:27 PM MCV3+H95, Chanditala,

Sodepur, Kolkata, Panihati,
West Bengal 700111, India

05:43 PM A2, Grand Trunk Rd, Vivek

Vihar, Choura Bustee,
Shibpur, Howrah, West
Bengal, 711102, India

Payment

Paid by Cash ₹962

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

Anisur Rahaman NA Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
WB41J1887 SAC Code: 996412
Operator State/UT: West
Bengal

Invoice ID DIBAAXYDX465299 Invoice Date 22/07/2024

Customer Name KAUSHIK MUKHERJEE Mobile Number +919049068211

Pickup Address MCV3+H95, Chanditala, Sodepur, Kolkata,

Panihati, West Bengal 700111, India

Description Amount (INR)

Customer Ride Numbers - CRN8525294299

Ride Fee ₹670.24

Ride Fee (Waiting Fee) ₹31.15

Additional Fee (Tolls/Parking) ₹65

CGST
₹19.16
2.5%

SGST
₹19.16
2.5%

Subtotal ₹804.71

Total
Customer Ride ₹804.71
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: 19AAJCA1389G1ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
Salt Lake,Kolkata : 700091

Invoice ID CIBAAXYDX465299 Invoice Date 22/07/2024

Customer Name KAUSHIK MUKHERJEE Mobile Number +919049068211

Supply Address ANI Technologies Pvt. Ltd., Infinity Think

Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
Lake,Kolkata : 700091

Description Amount (INR)

Ola Convenience Fee - CRN8525294299

Convenience Fee (Ride) ₹167.56

Convenience Fee (Waiting Fee) ₹7.79

Discount
₹42.37
on Convenience Fee

Convenience Fee
₹132.98
after discount

CGST
₹11.97
9.0%

SGST
₹11.97
9.0%

Total
Convenience Fee ₹156.92
Fare

Payment Details
Paid by Cash
Transaction date 22 Jul, 2024 05:43 PM
Amount ₹156.92

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.