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    6 views3 pages

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    16 Apr, 2024

    ₹606
    CRN8234897435
    Thanks for travelling with us, Rohit

    Ride Details Bill Details


    Your Trip ₹633.32
    Hasim
    Shah Coupon Savings -₹75
    (MUM75)

    33.4 km 57 min Toll/Parking Fee ₹45

    Total Bill (rounded) ₹604


    Mini - White Tour H3 CNG Includes ₹35.38 Taxes

    Insurance premium ₹2
    09:03 PM Plot No. 1 & 1- A/1, MIDC
    Taloja, Taluka Panvel, Total Payable ₹606
    Taloja, Navi Mumbai,
    Maharashtra 410208, India Have queries? Visit support for this ride.
    09:59 PM Shanti Nagar, Sangam Nagar, We've fulfilled our promise to take you to
    Mumbai destination for pre-agreed Total Fare. Modifying
    the drop/route can change this fare.

    Payment

    Paid by Google Pay ₹606


    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


    Hasim Shah Service Tax Category: Renting of motor
    Ola Mini - White Tour H3
    cab
    CNG
    MH03EG0995 SAC Code: 996412
    Operator State/UT:
    Maharashtra

    Invoice ID DIGIDBFVH452877 Invoice Date 16/04/2024

    Customer Name Rohit Mobile Number +918928733743

    Pickup Address Plot No. 1 & 1- A/1, MIDC Taloja, Taluka


    Panvel, Taloja, Navi Mumbai, Maharashtra 410208, India

    Description Amount (INR)

    Customer Ride Numbers - CRN8234897435

    Ride Fee ₹469.2

    Additional Fee (Tolls/Parking) ₹45

    CGST
    ₹12.86
    2.5%

    SGST
    ₹12.86
    2.5%

    Subtotal ₹539.91

    Total
    Customer Ride ₹539.91
    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 CIGIDBFVH452877 Invoice Date 16/04/2024

    Customer Name Rohit Mobile Number +918928733743

    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 - CRN8234897435

    Convenience Fee (Ride) ₹117.3

    Discount
    ₹63.56
    on Convenience Fee

    Convenience Fee
    ₹53.74
    after discount

    CGST
    ₹4.84
    9.0%

    SGST
    ₹4.84
    9.0%

    Total
    Convenience Fee ₹63.41
    Fare

    Payment Details
    Paid by UPI
    Transaction date 16 Apr, 2024 09:59 PM
    Amount ₹63.41
    Reference Id d6323014-c5b0-49d3-9b0c-601b7886013c

    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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