26 Jul, 2017

149
CRN905225327
Thanks for travelling with us, Ambrish

Ride Details Fare Details

Ride Fare 138.4

Taxes 10.52

Total Fare (rounded off) 149

Have queries? Visit support for this ride.

Total Fare may change when you change the route

or if the ride time exceeds the initial estimate.

Sanjay Sadashiv Parab

7.3 km 10 min

Mini - Silver Etios

04:14 PM 5-3, Jogeshwari Vikhroli Link

Road, Shyam Nagar,
Jogeshwari East, Mumbai,
Maharashtra 400060, India
04:24 PM Domestic Airport Terminal 1-A,
Vile Parle East Mumbai
Maharashtra India
 Original Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Sanjay Sadashiv Parab
Ola Mini, Etios cab
MH03BC7111 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIWSROJJA3410 Invoice Date 26/07/2017

Customer Name Ambrish Mobile Number 9582940966

Pickup Address 5-3, Jogeshwari Vikhroli Link Road, Shyam

Nagar, Jogeshwari East, Mumbai, Maharashtra 400060,
India

Description Amount (INR)

Customer Ride Number - CRN905225327

Ride Fee 110.72

CGST
2.77
2.5%

SGST
2.77
2.5%

Subtotal 116.26

Total
Customer Ride 116.26
Fare

Authorised Signatory

Please note: 1. This invoice is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited acts
only as an intermediary for the transportation services. GST on the Total Ride Fee and Additional Fee (if applicable) is collected and remitted by ANI
Technologies Private Limited (GST Number 27AAJCA1389G1ZJ) in the capacity of an "Electronic Commerce Operator" as per Section 9(5) of the Central
Goods & Service Tax Act, 2017 and respective State GST laws. 2. This invoice has been signed by the Authorized signatory of ANI Technologies Private
Limited only limited purposes of complying as an Electronic Commerce Operator
 Original Invoice

State GSTIN: 27AAJCA1389G1ZJ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd. 4th Floor A - Wing, Service Tax Category: Business Auxiliary
Sunteck Centre , 37-40, Subhash Road, Vile Service
Parle ( E ), Mumbai - 400057

Invoice ID CIWSROJJA3410 Invoice Date 26/07/2017

Customer Name Ambrish Mobile Number 9582940966

Supply Address ANI Technologies Pvt. Ltd. 4th Floor A -

Wing, Sunteck Centre , 37-40, Subhash Road, Vile Parle (
E ), Mumbai - 400057

Description Amount (INR)

Ola Convenience Fee - CRN905225327

Convenience Fee (Ride) 27.68

CGST
2.49
9.0%

SGST
2.49
9.0%

Total
Convenience Fee 32.66
Fare

Authorised Signatory