28 Nov, 2022

₹6402
CRN6870623391
Thanks for travelling with us, Ankush Belkar

Ride Details Bill Details

Base Fare ₹5141.5
247 km, 4.97 hours

Additional Distance Fare ₹378

21 km x ₹18/km

Additional Time Fare* ₹150

1 hour x ₹150/hour

Driver Allowance ₹265

₹265 x 1 day

Ride Fare ₹5934.5

Booking Fee ₹20

Taxes ₹447.73

Tavis Total Bill (rounded off) ₹6402

shaikh
*For trip exceeding 5.0 hours

268 km 5hr 39min Distance till Have queries? Visit support for this ride.
destination city included

Mini - White Tour H2 CNG

One-way Trip
06:45 AM 2,

, Bandra
Terminus,

,
, ,

400099, India
12:23 PM HGX5+P27, Babhaleshwar

Payment
 Paid by cash ₹6402

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

Tavis shaikh Service Tax Category: Renting of motor
Ola Mini - White Tour H2
cab
CNG
MH01CV5162 SAC Code: 996423
Operator State/UT:
Maharashtra

Invoice ID DITMCXLZY357060 Invoice Date 28/11/2022

Customer Name Ankush Belkar Mobile Number +917507889163

Pickup Address 2,

, Bandra Terminus,
, , ,
400099, India

Description Amount (INR)

Customer Ride Numbers - CRN6870623391

Ride Fee ₹4800.6

CGST
₹120.02
2.5%

SGST
₹120.02
2.5%

Subtotal ₹5040.63

Total
Customer Ride ₹5040.63
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 CITMCXLZY357060 Invoice Date 28/11/2022

Customer Name Ankush Belkar Mobile Number +917507889163

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 - CRN6870623391

Convenience Fee (Ride) ₹1133.9

Convenience Fee (Booking Fee) ₹20

CGST
₹103.85
9.0%

SGST
₹103.85
9.0%

Total
Convenience Fee ₹1361.6
Fare

Payment Details
Paid by Cash
Transaction date 28 Nov, 2022 12:23 PM
Amount ₹1361.6

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.