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    CRN8120797046

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    chinmaylondhe11
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    CRN8120797046

    Uploaded by

    chinmaylondhe11
    3 views3 pages
    NA

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    © © All Rights Reserved

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    3 views3 pages

    CRN8120797046

    Uploaded by

    chinmaylondhe11
    NA

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    14 May, 2024

    ₹402
    CRN8120899783
    Thanks for travelling with us, Dipti Argade

    Ride Details Bill Details

    Your Trip ₹370.1

    Total Access Fee * ₹11.8

    Total Bill (rounded) ₹381.9


    Includes ₹20.1 Taxes

    Total Payable ₹402


    *Access Fee is charged for availing the Ola
    platform
    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.

    NEERAJ KUMAR

    17.2 km 55 min

    Auto - King

    08:18 AM Block-A, Sarita Sangam,


    Shastri Nagar, Kasarwadi,
    Pimpri-Chinchwad,
    Maharashtra, 411034, India
    09:13 AM Pune International Airport,
    Sanjay Park, Pune,
    Maharashtra, 411032, India

    Payment

    Paid by Cash ₹402


    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


    NEERAJ KUMAR Service Tax Category: Passenger Transportation
    Ola Auto - Services
    King
    SAC Code: 996411
    MH14GC5744
    Operator State/UT:
    Maharashtra

    Invoice ID DICKAZYSP445820 Invoice Date 04/03/2024

    Customer Name Dipti Argade Mobile Number

    +918208405590 Pickup Address Block-A, Sarita Sangam, Shastri Nagar,


    Kasarwadi, Pimpri-Chinchwad, Maharashtra, 411034, India

    Description Amount (INR)

    Customer Ride Numbers - CRN8120797046

    Ride Fee ₹65.8

    CGST
    2.5% ₹1.65

    SGST
    2.5% ₹1.65

    Subtotal ₹69.09

    Total
    Customer Ride ₹69.09
    Fare

    Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
    9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
    Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
    Commerce Operator.
    Original Tax Invoice

    State GSTIN: 27AAJCA1389G1ZJ


    SAC Code: 999799
    ANI Technologies Pvt. Ltd.
    Gala No. 07, Ground floor, Amfotech Park, Service Tax Category: Business Auxiliary
    Plot No - A/ 26, Road No. B-8, Wagle Ind. Service
    Estate, Thane West-400604

    Invoice ID CICKAZYSP445820 Invoice Date 04/03/2024

    Customer Name Dipti Argade Mobile Number

    +918208405590 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 - CRN8120797046

    Convenience Fee (Ride) ₹10

    CGST
    9.0% ₹0.9

    SGST
    9.0% ₹0.9

    Total
    Convenience Fee ₹11.8
    Fare

    Payment Details
    Paid by Cash
    Transaction date 04 Mar, 2024 03:12 PM
    Amount ₹11.8

    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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