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    CRN 7080023350

    Uploaded by

    Nirajana marwaita
    The document is a receipt from a taxi ride taken by Nirajan Marwaita on February 10, 2023 from an address in Chembur, Mumbai to an address in Navi Mumbai totaling 21.1 km over 39 minutes. The total bill for the ride was ₹545 which included ₹504.91 for the trip, ₹40 in tolls/parking fees, and ₹37.53 in taxes. The receipt provides details of the driver, pickup and drop off locations and times, payment, and contact information for any queries.

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

    CRN 7080023350

    Uploaded by

    Nirajana marwaita
    31 views3 pages
    The document is a receipt from a taxi ride taken by Nirajan Marwaita on February 10, 2023 from an address in Chembur, Mumbai to an address in Navi Mumbai totaling 21.1 km over 39 minutes. The total bill for the ride was ₹545 which included ₹504.91 for the trip, ₹40 in tolls/parking fees, and ₹37.53 in taxes. The receipt provides details of the driver, pickup and drop off locations and times, payment, and contact information for any queries.

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    Crn 7080023350

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    The document is a receipt from a taxi ride taken by Nirajan Marwaita on February 10, 2023 from an address in Chembur, Mumbai to an address in Navi Mumbai totaling 21.1 km over 39 minutes. The total bill for the ride was ₹545 which included ₹504.91 for the trip, ₹40 in tolls/parking fees, and ₹37.53 in taxes. The receipt provides details of the driver, pickup and drop off locations and times, payment, and contact information for any queries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views3 pages

    CRN 7080023350

    Uploaded by

    Nirajana marwaita
    The document is a receipt from a taxi ride taken by Nirajan Marwaita on February 10, 2023 from an address in Chembur, Mumbai to an address in Navi Mumbai totaling 21.1 km over 39 minutes. The total bill for the ride was ₹545 which included ₹504.91 for the trip, ₹40 in tolls/parking fees, and ₹37.53 in taxes. The receipt provides details of the driver, pickup and drop off locations and times, payment, and contact information for any queries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 Feb, 2023

    ₹545
    CRN7080023350
    Thanks for travelling with us, Nirajan Marwaita

    Ride Details Bill Details


    Your Trip ₹504.91

    Toll/Parking Fee ₹40

    Total Bill (rounded off) ₹545


    Includes ₹37.53 Taxes

    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.

    IMAMUDDIN
    KHAN

    21.1 km 39 min

    Mini - Brown WagonR

    08:39 AM 1208, Gulmarg Society,


    Chembur, Mumbai,
    Maharashtra 400071, India

    09:32 AM Pap - R - 487, 5226+W3H,


    Cross Rd Number 5, Rabale,
    Navi Mumbai

    Payment

    Paid by cash ₹545


    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

    Service Tax Category: Renting of motor


    IMAMUDDIN KHAN
    Ola Mini - Brown WagonR cab
    MH04JK9863 SAC Code: 996412
    Operator State/UT:
    Maharashtra

    Invoice ID DIZVJLUCK371573 Invoice Date 10/02/2023

    Customer Name Nirajan Marwaita Mobile Number +917982952784

    Pickup Address 1208, Gulmarg Society, Chembur,


    Mumbai, Maharashtra 400071, India

    Description Amount (INR)

    Customer Ride Numbers - CRN7080023350

    Ride Fee ₹373.9

    Additional Fee (Tolls/Parking) ₹40

    CGST
    ₹10.35
    2.5%

    SGST
    ₹10.35
    2.5%

    Subtotal ₹434.6

    Total
    Customer Ride ₹434.6
    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 CIZVJLUCK371573 Invoice Date 10/02/2023

    Customer Name Nirajan Marwaita Mobile Number +917982952784

    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 - CRN7080023350

    Convenience Fee (Ride) ₹93.48

    CGST
    ₹8.41
    9.0%

    SGST
    ₹8.41
    9.0%

    Total
    Convenience Fee ₹110.31
    Fare

    Payment Details
    Paid by Cash
    Transaction date 10 Feb, 2023 09:32 AM
    Amount ₹110.31

    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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