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    Ola Bill No. 2

    Uploaded by

    piyush.kundra
    The document is a receipt for a ride booked through Ola Cabs. It provides details of the trip including pickup and drop off locations, distance, time and fare. The total fare was ₹366.33 with a ₹18.32 coupon discount bringing the amount to be paid to ₹348.

    Copyright:

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

    Ola Bill No. 2

    Uploaded by

    piyush.kundra
    10 views3 pages
    The document is a receipt for a ride booked through Ola Cabs. It provides details of the trip including pickup and drop off locations, distance, time and fare. The total fare was ₹366.33 with a ₹18.32 coupon discount bringing the amount to be paid to ₹348.

    Original Description:

    Ola bill

    Original Title

    OLA BILL NO. 2

    Copyright

    © © All Rights Reserved

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    The document is a receipt for a ride booked through Ola Cabs. It provides details of the trip including pickup and drop off locations, distance, time and fare. The total fare was ₹366.33 with a ₹18.32 coupon discount bringing the amount to be paid to ₹348.

    Copyright:

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

    Ola Bill No. 2

    Uploaded by

    piyush.kundra
    The document is a receipt for a ride booked through Ola Cabs. It provides details of the trip including pickup and drop off locations, distance, time and fare. The total fare was ₹366.33 with a ₹18.32 coupon discount bringing the amount to be paid to ₹348.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    02 Oct, 2023

    ₹348
    CRN7727262742
    Thanks for travelling with us, Shriya

    Ride Details Bill Details


    Your Trip ₹366.33

    Coupon Savings -₹18.32


    (5MUM100)

    Total Bill (rounded) ₹348


    Includes ₹23.08 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.

    Mohd
    Navab

    12.2 km 23 min

    Prime Plus - White Tour S CNG

    12:12 PM Brendan Dias, 17, Chapel


    Rd, Ranwar, Bandra West,
    Mumbai, Maharashtra

    12:31 PM MLCP CSIA, Chhatrapati


    Shivaji Maharaj Int'l Airport
    Rd, Navpada, Chhatrapati
    Shivaji International Airport
    Area, Vile Parle, Mumbai

    Payment

    Paid by cash ₹348


    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


    Mohd Navab Service Tax Category: Renting of motor
    Ola Prime Plus - White
    cab
    Tour S CNG
    MH01EE7229 SAC Code: 996412
    Operator State/UT:
    Maharashtra

    Invoice ID DIERNRSIO417285 Invoice Date 02/10/2023

    Customer Name Shriya Mobile Number +917018566973

    Pickup Address Brendan Dias, 17, Chapel Rd, Ranwar,


    Bandra West, Mumbai, Maharashtra

    Description Amount (INR)

    Customer Ride Numbers - CRN7727262742

    Ride Fee ₹272.36

    CGST
    ₹6.81
    2.5%

    SGST
    ₹6.81
    2.5%

    Subtotal ₹285.98

    Total
    Customer Ride ₹285.98
    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 CIERNRSIO417285 Invoice Date 02/10/2023

    Customer Name Shriya Mobile Number +917018566973

    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 - CRN7727262742

    Convenience Fee (Ride) ₹68.09

    Discount
    ₹15.53
    on Convenience Fee

    Convenience Fee
    ₹52.56
    after discount

    CGST
    ₹4.73
    9.0%

    SGST
    ₹4.73
    9.0%

    Total
    Convenience Fee ₹62.02
    Fare

    Payment Details
    Paid by Cash
    Transaction date 02 Oct, 2023 12:31 PM
    Amount ₹62.02

    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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