20 Nov, 2024

₹357
CRN8917997416
Thanks for travelling with us, Tanmay

Ride Details Bill Details

Your Trip ₹387.79

Coupon Savings -₹31.02

(MUM10)

Total Bill (rounded) ₹357

Includes ₹22.66 Taxes

Have queries? Visit support for this ride.

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

Ramesh
Pal

20.4 km 36 min

Mini - White WagonR

05:33 PM SRA Scheme Rehab Bldg 1

& 2, Sant Mirabai Rd
Waghdevi Nagar Ghartan
Pada Dahisar East Mumbai
Maharashtra 400068 India
06:04 PM Austrian Airlines, Terminal 2c
Chattrapati Shivaji
International Airport Sahar,
Navpada, Vile Parle East, Vile
Parle, Mumbai, Maharashtra,
400099, India

Payment

Paid by Cash ₹357

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
Ramesh Pal
Ola Mini - White WagonR cab
MH47BL2378 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIWAUOSQW480901 Invoice Date 20/11/2024

Customer Name Tanmay Mobile Number +919820568847

Pickup Address SRA Scheme Rehab Bldg 1 & 2, Sant

Mirabai Rd Waghdevi Nagar Ghartan Pada Dahisar East
Mumbai Maharashtra 400068 India

Description Amount (INR)

Customer Ride Number - CRN8917997416

Ride Fee ₹288.32

CGST
₹7.21
2.5%

SGST
₹7.21
2.5%

Subtotal ₹302.74

Total
Customer Ride ₹302.74
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 CIWAUOSQW480901 Invoice Date 20/11/2024

Customer Name Tanmay Mobile Number +919820568847

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 - CRN8917997416

Convenience Fee (Ride) ₹72.08

Discount
₹26.29
on Convenience Fee

Convenience Fee
₹45.79
after discount

CGST
₹4.12
9.0%

SGST
₹4.12
9.0%

Total
Convenience Fee ₹54.03
Fare

Payment Details
Paid by Cash
Transaction date 20 Nov, 2024 06:05 PM
Amount ₹54.03

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.