12 Jan, 2023

₹337
CRN7000705699
Thanks for travelling with us, SOHAIL KOLSAWALA

Ride Details Bill Details

Base Fare ₹75

Distance Fare for 17.9 km ₹196.9

Ride Time Fare for 51 min ₹51

Fare Decrease -₹9.68

Ride Fare ₹313.22

Taxes ₹23.81

Total Bill (rounded off) ₹337

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We've fulfilled our promise to take you to

destination for pre-agreed Total Fare. Modifying
Saleem khan the drop/route can change this fare.

16 km 51 min

Mini - Silver WagonR

09:43 AM 26, 32, IbrahimMerchant Rd,

Bhat Bazar, Pydhonie,
Mandvi, Mumbai,
Maharashtra 400003, India
10:28 AM Bandra Kurla Complex 1 Bank
Of Baroda Corporative Center,
Bandra Kurla Complex 1, G
Block BKC, Bandra Kurla
Complex, Bandra East,
Mumbai

Payment

Paid by cash ₹337

¹Fares are lower than usual when demand goes down. ₹72.75 First 20 km ₹10.67/km ₹0.97/min
Your ride fare was calculated as per the revised rate card. base fare After 20 km ₹13.58/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

Service Tax Category: Renting of motor
Saleem khan
Ola Mini - Silver WagonR cab
MH04HN1949 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIRHCSEIT366469 Invoice Date 12/01/2023

Customer Name SOHAIL KOLSAWALA Mobile Number +919930455603

Pickup Address 26, 32, IbrahimMerchant Rd, Bhat Bazar,

Pydhonie, Mandvi, Mumbai, Maharashtra 400003, India

Description Amount (INR)

Customer Ride Numbers - CRN7000705699

Ride Fee ₹250.58

CGST
₹6.26
2.5%

SGST
₹6.26
2.5%

Subtotal ₹263.11

Total
Customer Ride ₹263.11
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 CIRHCSEIT366469 Invoice Date 12/01/2023

Customer Name SOHAIL KOLSAWALA Mobile Number +919930455603

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 - CRN7000705699

Convenience Fee (Ride) ₹62.64

CGST
₹5.64
9.0%

SGST
₹5.64
9.0%

Total
Convenience Fee ₹73.92
Fare

Payment Details
Paid by Cash
Transaction date 12 Jan, 2023 10:28 AM
Amount ₹73.92

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.