CRN8347260834

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25 May, 2024

₹112
CRN8347260834
Thanks for travelling with us, Rohit Panwar

Ride Details Bill Details

Base Fare ₹55

Distance Fare for 1.8 km ₹31.5

Ride Time Fare for 5 min ₹10

Ride Fare ₹96.5

Taxes ₹7.33

Total Bill (rounded) ₹104


Health Pack fee ₹8

Total Payable ₹112


Have queries? Visit support for this ride.

Vinod Sahebrao
Mhaske

1.8 km 5 min

Mini - White Bolt

10:03 AM V99G+R68, Ambika Nagar,


HPCL Housing Colony, N 2,
Cidco, Aurangabad,
Maharashtra 431001, India
10:08 AM Dhoot Hospital Rd, Ashok
Nagar, MIDC Industrial Area,
Chilkalthana, Aurangabad,
Maharashtra, 431006, India

Payment

Paid by Cash ₹112


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
Vinod Sahebrao Mhaske
Ola Mini - White Bolt cab
MH20EG4219 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DICHWAKPM457373 Invoice Date 25/05/2024

Customer Name Rohit Panwar Mobile Number +919838287777

Pickup Address V99G+R68, Ambika Nagar, HPCL Housing


Colony, N 2, Cidco, Aurangabad, Maharashtra 431001,
India

Description Amount (INR)

Customer Ride Numbers - CRN8347260834

Ride Fee ₹77.2

CGST
₹1.93
2.5%

SGST
₹1.93
2.5%

Subtotal ₹81.06

Total
Customer Ride ₹81.06
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 CICHWAKPM457373 Invoice Date 25/05/2024

Customer Name Rohit Panwar Mobile Number +919838287777

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 - CRN8347260834

Convenience Fee (Ride) ₹19.3

CGST
₹1.74
9.0%

SGST
₹1.74
9.0%

Total
Convenience Fee ₹22.77
Fare

Payment Details
Paid by Cash
Transaction date 25 May, 2024 10:08 AM
Amount ₹22.77

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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