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    Fwfa

    Uploaded by

    rohit jaiswal
    fwf

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    Fwfa

    Uploaded by

    rohit jaiswal
    13 views3 pages
    fwf

    Original Title

    fwfa

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    © © All Rights Reserved

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    fwf

    Copyright:

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

    Fwfa

    Uploaded by

    rohit jaiswal
    fwf

    Copyright:

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

    18 Apr, 2024

    ₹775
    CRN8240922742
    Thanks for travelling with us, Rohit

    Ride Details Bill Details


    Your Trip ₹727.96

    GOPAL RAJPUT Toll/Parking Fee ₹45

    Total Bill (rounded) ₹773


    33.4 km 64 min Includes ₹53.51 Taxes

    Insurance premium ₹2
    Prime Sedan - White Tour S CNG
    Total Payable ₹775
    08:50 PM Plot No. 1 & 1- A/1, MIDC Have queries? Visit support for this ride.
    Taloja, Taluka Panvel,
    Taloja, Navi Mumbai, We've fulfilled our promise to take you to
    Maharashtra 410208, India destination for pre-agreed Total Fare. Modifying
    the drop/route can change this fare.
    09:43 PM Shanti Nagar, Sangam Nagar,
    Mumbai

    Payment

    Paid by Google Pay ₹775


    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

    Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
    raised by the respective Insurance company.
    Original Tax Invoice

    Driver Trip Invoice


    GOPAL RAJPUT Service Tax Category: Renting of motor
    Ola Prime Sedan - White
    cab
    Tour S CNG
    MH46CL4315 SAC Code: 996412
    Operator State/UT:
    Maharashtra

    Invoice ID DIYLVXUGE453681 Invoice Date 18/04/2024

    Customer Name Rohit Mobile Number +918928733743

    Pickup Address Plot No. 1 & 1- A/1, MIDC Taloja, Taluka


    Panvel, Taloja, Navi Mumbai, Maharashtra 410208, India

    Description Amount (INR)

    Customer Ride Numbers - CRN8240922742

    Ride Fee ₹539.56

    Additional Fee (Tolls/Parking) ₹45

    CGST
    ₹14.61
    2.5%

    SGST
    ₹14.61
    2.5%

    Subtotal ₹613.79

    Total
    Customer Ride ₹613.79
    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 CIYLVXUGE453681 Invoice Date 18/04/2024

    Customer Name Rohit Mobile Number +918928733743

    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 - CRN8240922742

    Convenience Fee (Ride) ₹134.89

    CGST
    ₹12.14
    9.0%

    SGST
    ₹12.14
    9.0%

    Total
    Convenience Fee ₹159.17
    Fare

    Payment Details
    Paid by UPI
    Transaction date 18 Apr, 2024 09:43 PM
    Amount ₹159.17
    Reference Id 2f88a940-d44d-4ed6-924d-821c9a462453

    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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