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CRN9017720135

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23 Dec, 2024

₹226
CRN9017720135
Thanks for travelling with us, Rupak

Ride Details Bill Details


Your Trip ₹222.32

Total Bill (rounded) ₹223


Includes ₹10.59 Taxes

Insurance premium ₹3

Total Payable ₹226


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.

SHRIKANT A
TEKALE

12.9 km 11 min

Prime Plus - White Tour S CNG

02:15 PM QQ4P+97W, Mahalunge,


Maharashtra 410507, India

02:36 PM Hotel Orient Grand Pune,


Near Kuruli Bas Stop Nashik
Pune Highway, A/p Kuruli,
Teh, Khed Taluka,
Maharashtra, 410501, India

Payment

Paid by Cash ₹226


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


SHRIKANT A TEKALE Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Tour S CNG
MH14LL0229 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIWYLSHAY485713 Invoice Date 23/12/2024

Customer Name Rupak Mobile Number +917999891992

Pickup Address QQ4P+97W, Mahalunge, Maharashtra


410507, India

Description Amount (INR)

Customer Ride Number - CRN9017720135

Ride Fee ₹211.71

CGST
₹5.29
2.5%

SGST
₹5.29
2.5%

Subtotal ₹222.3

Total
Customer Ride ₹222.3
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 CIWYLSHAY485713 Invoice Date 23/12/2024

Customer Name Rupak Mobile Number +917999891992

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 - CRN9017720135

Convenience Fee (Ride) ₹0.02

Total
Convenience Fee ₹0.02
Fare

Payment Details
Paid by Cash
Transaction date 23 Dec, 2024 02:37 PM
Amount ₹0.02

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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