07 Apr, 2022

₹305
CRN6143754479
Thanks for travelling with us, Raj Tiwari

Ride Details Bill Details

Your Trip ₹305.3

Total Bill (rounded off) ₹305

Includes ₹21.57 Taxes

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the drop/route can change this fare.

MOHD ISARAR
KHAN

Mini - White WagonR

05:53 PM 1-B, Sahar Rd, Railway

Colony, Andheri East,
Mumbai, Maharashtra
400058, India
06:43 PM 502, Hiranandani Knowledge
Park, Hiranandani Gardens,
BSNL Colony, Powai, Mumbai

Payment

Paid by cash ₹305

 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
MOHD ISARAR KHAN
Ola Mini - White WagonR cab
MH04HN1099 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIHUPLTBK308720 Invoice Date 07/04/2022

Customer Name Raj Tiwari Mobile Number +918828291158

Pickup Address 1-B, Sahar Rd, Railway Colony, Andheri

East, Mumbai, Maharashtra 400058, India

Description Amount (INR)

Customer Ride Numbers - CRN6143754479

Ride Fee ₹226.98

IGST
₹11.35
5.0%

Subtotal ₹238.33

Total
Customer Ride ₹238.33
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 CIHUPLTBK308720 Invoice Date 07/04/2022

Customer Name Raj Tiwari Mobile Number +918828291158

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 - CRN6143754479

Convenience Fee (Ride) ₹56.75

CGST
₹5.11
9.0%

SGST
₹5.11
9.0%

Total
Convenience Fee ₹66.97
Fare

Payment Details
Paid by Cash
Transaction date 07 Apr, 2022 06:43 PM
Amount ₹66.97

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.