Invoice

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16 Dec, 2021

₹580
CRN5871163953
Thanks for travelling with us, Abhishek Narain

Ride Details Bill Details


Your Trip ₹537.98

Toll/Parking Fee ₹40

Total Bill (rounded off) ₹578


Includes ₹39.86 Taxes

Insurance premium ₹2

Total Payable ₹580


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.

Shyambahadur
Pal

Prime Sedan - Silver Etios

12:52 PM Vasai road station east,


Vasai road station

02:32 PM Cluster_mumbai
Suburban_145 Ram Kuthir,
Ram Kuthir Chs, Bangur
Nagar, Goregaon West,
Mumbai

Payment

Paid by Google Pay ₹580


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


Shyambahadur Pal Service Tax Category: Renting of motor
Ola Prime Sedan - Silver
cab
Etios
MH48F2987 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIHLUQDXR283038 Invoice Date 16/12/2021

Customer Name Abhishek Narain Mobile Number +919808767806

Pickup Address Vasai road station east, Vasai road station

Description Amount (INR)

Customer Ride Numbers - CRN5871163953

Ride Fee ₹398.5

Additional Fee (Tolls/Parking) ₹40

CGST
₹10.96
2.5%

SGST
₹10.96
2.5%

Subtotal ₹460.43

Total
Customer Ride ₹460.43
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 CIHLUQDXR283038 Invoice Date 16/12/2021

Customer Name Abhishek Narain Mobile Number +919808767806

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 - CRN5871163953

Convenience Fee (Ride) ₹99.62

CGST
₹8.97
9.0%

SGST
₹8.97
9.0%

Total
Convenience Fee ₹117.55
Fare

Payment Details
Paid by Google Pay
Transaction date 16 Dec, 2021 02:32 PM
Amount ₹117.55
Reference Id 6043d842-6e74-4092-8dac-bcc6c9b07429

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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