Invoice
Invoice
Invoice
₹580
CRN5871163953
Thanks for travelling with us, Abhishek Narain
Insurance premium ₹2
Shyambahadur
Pal
02:32 PM Cluster_mumbai
Suburban_145 Ram Kuthir,
Ram Kuthir Chs, Bangur
Nagar, Goregaon West,
Mumbai
Payment
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
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
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.