26 Dec, 2022

₹599
CRN6956606123
Thanks for travelling with us, Alankar Nana Ambwade

Ride Details Bill Details

Base Fare ₹100

Distance Fare for 36.8 km ₹404.8

Ride Time Fare for 46 min ₹46

Fare Decrease -₹33.05

Ride Fare ₹517.75

Toll/Parking Fee ₹40

Taxes ₹41.35

Total Bill (rounded off) ₹599

Have queries? Visit support for this ride.

Jeeshan Ali Mohammad Total Fare may change when you change the route
Alam Khan or if the ride time exceeds the initial estimate.

36.8 km 46 min

Mini - Silver WagonR

04:37 AM Aaiji Complex Shop No.5,

Plot No.57A Sector-20
Kamothe, Sector 20,
Kamothe, Panvel, Navi
Mumbai, Maharashtra
410209, India
05:23 AM MLCP CSIA, Sahar Airport
Rd, Navpada, Chhatrapati
Shivaji International Airport
Area, Vile Parle, Mumbai

Payment

Paid by Paytm Wallet ₹599

¹Fares are lower than usual when demand goes down. ₹94 ₹10.34 ₹0.94/min
Your ride fare was calculated as per the revised rate card. base fare per km ride time fare
 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

Jeeshan Ali Mohammad Service Tax Category: Renting of motor
Alam Khan
cab
Ola Mini - Silver WagonR
MH02EH5557 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIAKGIAAE362257 Invoice Date 26/12/2022

Customer Name Alankar Nana Ambwade Mobile Number +919987826226

Pickup Address Aaiji Complex Shop No.5, Plot No.57A

Sector-20 Kamothe, Sector 20, Kamothe, Panvel, Navi
Mumbai, Maharashtra 410209, India

Description Amount (INR)

Customer Ride Numbers - CRN6956606123

Ride Fee ₹414.2

Additional Fee (Tolls/Parking) ₹40

CGST
₹11.36
2.5%

SGST
₹11.36
2.5%

Subtotal ₹476.91

Total
Customer Ride ₹476.91
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 CIAKGIAAE362257 Invoice Date 26/12/2022

Customer Name Alankar Nana Ambwade Mobile Number +919987826226

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 - CRN6956606123

Convenience Fee (Ride) ₹103.55

CGST
₹9.32
9.0%

SGST
₹9.32
9.0%

Total
Convenience Fee ₹122.19
Fare

Payment Details
Paid by Paytm Wallet
Transaction date 26 Dec, 2022 05:23 AM
Amount ₹122.19
Reference Id e42fdcf2-ad06-4e33-877d-b86979d97b1d

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.