CRN 7928431991

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20 July, 2024

₹1097
CRN7928431991
Thanks for travelling with us, Sunita Das

Bill Details
Ride Details
Your Trip ₹ 1051.86

Toll/Parking Fee ₹45

Total Bill (rounded)


₹1097
Includes ₹91.41 Taxes

Have queries? Visit support for this ride.

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destination for pre-agreed Total Fare. Modifyingthe
drop/route can change this fare.

Mo jaid

49.6 km 125 min

Mini - White Celerio Tour H2

09:42 AM Kathod Heights, Dombivli


East Dombivli Maharashtra
421301 India

11:30 AM 28, senapati Bapat


Pawar Marg, BDD Chawl,
Parel, Mumbai,
Maharashtra, 400012,
India

Payment

Paid by Cash ₹1097

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
Original Tax Invoice

Driver Trip Invoice


Mo jaid Service Tax Category: Renting of motor
Ola Mini - White Celerio
cab
Tour H2
MH03CV3801 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DITDMGWPR432388 Invoice Date 20/07/2024

Customer Name Su n i t a D a s Mobile Number +918928243022

Pickup Address Kathod Heights, Dombivli East Dombivli

Maharashtra 421301 India

Description Amount (INR)

Customer Ride Numbers - CRN7928431991

Ride Fee ₹643.49

Additional Fees ₹45

CGST
₹17.21
2.5%

SGST
₹17.21
2.5%

Subtotal ₹722.91

Total

Customer Ride ₹722.91


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.
Service Tax Category: Business Auxiliary
Gala No. 07, Ground floor, Amfotech Park, PlotNo -
A/ 26, Road No. B-8, Wagle Ind. Estate, Thane Service
West-400604

Invoice ID CITDMGWPR432388 Invoice Date 20/07/2024

Customer Name Su n i t a D a s Mobile Number +918928243022

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 - CRN7928431991

Convenience Fee (Ride) ₹144.62

₹13.05
CGST
9.0%
₹13.05
SGST
9.0%

Total
₹170.72
Convenience Fee
Fare

Payment Details

Paid by Cash
Transaction date 20 July, 2024 11:30 AM
Amount ₹170.72

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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