31 Oct, 2023

₹493
CRN7799523746
Thanks for travelling with us, Tripti Singh

Ride Details Bill Details

Your Trip ₹492.57

Total Bill (rounded) ₹493

Includes ₹31.26 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.

MOHD ISRAIL

16 km 47 min

Prime Sedan - White Tour M

07:41 PM KFC, No 7 & 105, Vicino

Mall, Andheri West,
Goregaon - Mulund Link Rd,
Oshiwara, Jogeshwari West,
Vasai-Virar, Maharashtra
08:25 PM 3R7R+3HJ, Bandra Terminus,
Naupada, Bandra East,
Mumbai

Payment

Paid by UPI ₹443

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
Driver Trip Invoice
MOHD ISRAIL Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Tour M
MH46BM2708 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIARJYATF423814 Invoice Date 31/10/2023

Customer Name Tripti Singh Mobile Number +918200181396

Pickup Address KFC, No 7 & 105, Vicino Mall, Andheri

West, Goregaon - Mulund Link Rd, Oshiwara, Jogeshwari
West, Vasai-Virar, Maharashtra

Description Amount (INR)

Customer Ride Numbers - CRN7799523746

Ride Fee ₹509.46

CGST
₹8.23
2.5%

SGST
₹8.23
2.5%

Subtotal ₹493.5

Total
Customer Ride ₹493.5
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited acts in the capacity of an Electr onic
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.