Hostel To Mankhurd

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11 Oct, 2023

₹493
CRN7749448799
Thanks for travelling with us, Shirore

Ride Details Bill Details


Your Trip ₹492.85

Total Bill (rounded) ₹493


Includes ₹34.81 Taxes

Have queries? Visit support for this ride.

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

Kamlesh Syamdash Soni

11.9 km 38 min

Prime SUV - White Ertiga

02:29 PM Gypsy, Chemtex Lane,


Hiranandani Gardens,
Powai, Mumbai,
Maharashtra 400076, India
03:03 PM Unnamed Road, Phule Nagar,
Mankhurd, Mumbai

Payment

Paid by cash ₹493


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


Kamlesh Syamdash Soni Service Tax Category: Renting of motor
Ola Prime SUV - White
cab
Ertiga
MH05EL9343 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIOMOVSQD419088 Invoice Date 11/10/2023

Customer Name Shirore Mobile Number +918087473338

Pickup Address Gypsy, Chemtex Lane, Hiranandani


Gardens, Powai, Mumbai, Maharashtra 400076, India

Description Amount (INR)

Customer Ride Numbers - CRN7749448799

Ride Fee ₹366.43

CGST
₹9.16
2.5%

SGST
₹9.16
2.5%

Subtotal ₹384.75

Total
Customer Ride ₹384.75
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 CIOMOVSQD419088 Invoice Date 11/10/2023

Customer Name Shirore Mobile Number +918087473338

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 - CRN7749448799

Convenience Fee (Ride) ₹91.61

CGST
₹8.24
9.0%

SGST
₹8.24
9.0%

Total
Convenience Fee ₹108.1
Fare

Payment Details
Paid by Cash
Transaction date 11 Oct, 2023 03:03 PM
Amount ₹108.1

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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