CRN8825461145

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21 Oct, 2024

₹1532
CRN8825461145
Thanks for travelling with us, Sharan Kumar

Ride Details Bill Details


Your Trip ₹1653.55

Coupon Savings -₹125


(MUM18)

Total Bill (rounded) ₹1529


Includes ₹97.73 Taxes

Insurance premium ₹3

Total Payable ₹1532


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.
Gudu
kumar

45.4 km 94 min

Mini - White WagonR

08:35 AM Shree Siddhivinayak


EnterPrises, Ghodbunder
Rd, Brahmand, Thane West,
Thane, Maharashtra,
400607, India
10:57 AM The Eau Bar - The Oberoi
Mumbai, Freedom Fighter
Ramnanth Goenka Marg,
Nariman Point, Mumbai,
Maharashtra, 400021, India

Payment

Paid by UPI ₹1532


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
Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Gudu kumar
Ola Mini - White WagonR cab
MH04JU3077 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIXQXWQIW478327 Invoice Date 21/10/2024

Customer Name Sharan Kumar Mobile Number +918712171775

Pickup Address Shree Siddhivinayak EnterPrises,


Ghodbunder Rd, Brahmand, Thane West, Thane,
Maharashtra, 400607, India

Description Amount (INR)

Customer Ride Number - CRN8825461145

Ride Fee ₹1229.41

CGST
₹30.74
2.5%

SGST
₹30.74
2.5%

Subtotal ₹1290.88

Total
Customer Ride ₹1290.88
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: 27AAJCA1389G1ZJ


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Gala No. 07, Ground floor, Amfotech Park, Plot Service Tax Category: Business Auxiliary
No - A/ 26, Road No. B-8, Wagle Ind. Estate, Service
Thane West-400604

Invoice ID CIXQXWQIW478327 Invoice Date 21/10/2024

Customer Name Sharan Kumar Mobile Number +918712171775

Supply Address Gala No. 07, Ground floor, Amfotech Park,


Plot No - A/ 26, Road No. B-8, Wagle Ind. Estate, Thane
West-400604

Description Amount (INR)

Ola Convenience Fee - CRN8825461145

Convenience Fee (Ride) ₹307.35

Discount
₹105.93
on Convenience Fee

Convenience Fee
₹201.42
after discount

CGST
₹18.13
9.0%

SGST
₹18.13
9.0%

Total
Convenience Fee ₹237.68
Fare

Payment Details
Paid by UPI
Transaction date 21 Oct, 2024 10:57 AM
Amount ₹237.68
Reference Id 8fc4c91e-2a9c-4917-9499-eb564e16e840

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.

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