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    CRN9063174979

    Uploaded by

    subodhasingh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CRN9063174979

    Uploaded by

    subodhasingh
    4 views4 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    4 views4 pages

    CRN9063174979

    Uploaded by

    subodhasingh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 4

    08 Jan, 2025

    ₹202
    CRN9063174979
    Thanks for travelling with us, 3482

    Ride Details Bill Details


    Your Trip ₹198.72

    Total Bill (rounded) ₹199


    Includes ₹14.04 Taxes

    Insurance premium ₹3

    Total Payable ₹202


    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.

    Mohd
    arman

    3.4 km 12 min

    Mini - White Tour H3 CNG

    09:57 PM Aurum Next to Bus stop -


    Ghansoli STN, Reliance
    Corporate Park

    10:07 PM Hotel Spices, Navi Mumbai,


    Bus Depot, Plot-93 Near,
    Gyan Vikas Road, Sector 3,
    Kopar Khairane, Navi
    Mumbai, Maharashtra,
    400709, India

    Payment

    Paid by Cash ₹202


    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


    Mohd arman Service Tax Category: Renting of motor
    Ola Mini - White Tour H3
    cab
    CNG
    MH03EG8027 SAC Code: 996412
    Operator State/UT:
    Maharashtra

    Invoice ID DIOYOWSQK487271 Invoice Date 08/01/2025

    Customer Name 3482 Mobile Number +917978578845

    Pickup Address Aurum Next to Bus stop -Ghansoli STN,


    Reliance Corporate Park

    Description Amount (INR)

    Customer Ride Number - CRN9063174979

    Ride Fee ₹147.74

    CGST
    ₹3.69
    2.5%

    SGST
    ₹3.69
    2.5%

    Subtotal ₹155.13

    Total
    Customer Ride ₹155.13
    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 CIOYOWSQK487271 Invoice Date 08/01/2025

    Customer Name 3482 Mobile Number +917978578845

    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 - CRN9063174979

    Convenience Fee (Ride) ₹36.94

    CGST
    ₹3.32
    9.0%

    SGST
    ₹3.32
    9.0%

    Total
    Convenience Fee ₹43.59
    Fare

    Payment Details
    Paid by Cash
    Transaction date 08 Jan, 2025 10:07 PM
    Amount ₹43.59

    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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