27 Sep, 2024

₹270
CRN8746186551
Thanks for travelling with us, RakeshKumar Maharana

Ride Details Bill Details

Your Trip ₹269.66

Coupon Savings -₹29.97

(BHRT40)

Advance Booking Fee ₹30

Total Bill (rounded) ₹270

Includes ₹19.49 Taxes

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Sukanta Kumar
sahoo

12.8 km 24 min

Mini - Blue S-Presso

05:25 AM 9R5P+6XM, Railway Xing

Rd, Patia, Bhubaneswar,
Odisha 751024, India

05:44 AM Bajaj Capital Ltd, Plot No 969,

Uttam Tower, Unit-2, Ashok
Nagar, Bhubaneswar, Odisha,
751009, India

Payment

Paid by Cash ₹270

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

Service Tax Category: Renting of motor
Sukanta Kumar sahoo
Ola Mini - Blue S-Presso cab
OD05BC2918 SAC Code: 996412
Operator State/UT:
Odisha

Invoice ID DIFECZMAC474695 Invoice Date 27/09/2024

Customer Name RakeshKumar Maharana Mobile Number +918925931682

Pickup Address 9R5P+6XM, Railway Xing Rd, Patia,

Bhubaneswar, Odisha 751024, India

Description Amount (INR)

Customer Ride Number - CRN8746186551

Ride Fee ₹196.48

CGST
₹4.91
2.5%

SGST
₹4.91
2.5%

Subtotal ₹206.3

Total
Customer Ride ₹206.3
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 CIFECZMAC474695 Invoice Date 27/09/2024

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 - CRN8746186551

Convenience Fee (Ride) ₹49.12

Convenience Fee (Advance Booking Fee) ₹30

Discount
₹25.4
on Convenience Fee

Convenience Fee
₹53.72
after discount

CGST
₹4.83
9.0%

SGST
₹4.83
9.0%

Total
Convenience Fee ₹63.39
Fare

Payment Details
Paid by Cash
Transaction date 27 Sep, 2024 05:45 AM
Amount ₹63.39

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.