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07 Jul, 2023

₹162
CRN7499872187
Thanks for travelling with us, Pradnesh Kakade

Ride Details Bill Details


Your Trip ₹161.61

Total Bill (rounded) ₹162


Includes ₹11.42 Taxes

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.

Deepak Nikalje

4.1 km 22 min

Mini - Brown WagonR

11:20 AM B\21, Empire Mahal, 806,


Dr. Ambedkar Rd. Dadar T.
T., Central Railway Colony,
Mahavir Nagar, Parsee
Colony, Dadar, Mumbai
11:41 AM BLOCK-B2, MARATHON
APARTMENT, Ganpatrao
Kadam Marg,
,

Payment

Paid by cash ₹162


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


Service Tax Category: Renting of motor
Deepak Nikalje
Ola Mini - Brown WagonR cab
MH02EH5105 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIIKBVCXB400946 Invoice Date 07/07/2023

Customer Name Pradnesh Kakade Mobile Number +917887636338

Pickup Address B\21, Empire Mahal, 806, Dr. Ambedkar


Rd. Dadar T. T., Central Railway Colony, Mahavir Nagar,
Parsee Colony, Dadar, Mumbai

Description Amount (INR)

Customer Ride Numbers - CRN7499872187

Ride Fee ₹120.15

CGST
₹3.0
2.5%

SGST
₹3.0
2.5%

Subtotal ₹126.16

Total
Customer Ride ₹126.16
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 CIIKBVCXB400946 Invoice Date 07/07/2023

Customer Name Pradnesh Kakade Mobile Number +917887636338

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 - CRN7499872187

Convenience Fee (Ride) ₹30.04

CGST
₹2.7
9.0%

SGST
₹2.7
9.0%

Total
Convenience Fee ₹35.45
Fare

Payment Details
Paid by Cash
Transaction date 07 Jul, 2023 11:41 AM
Amount ₹35.45

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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