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    CRN7336664465 456

    Uploaded by

    prabhakaran
    The document is a receipt from a ridesharing service for a trip taken by Prabhakaran on May 14, 2023 from Unity Travels Neeta Volvo in Bhujbal Chowk to BLOCK-24, MADHUBAN SAI CITY, Yojana Nagar, Talegaon Dabhade. It details the ride fare of ₹424.02 including taxes of ₹32.22 for a total of ₹456, which was paid in cash. The receipt also includes invoices from the driver and the ridesharing company breaking down costs such as the convenience fee.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CRN7336664465 456

    Uploaded by

    prabhakaran
    9 views3 pages
    The document is a receipt from a ridesharing service for a trip taken by Prabhakaran on May 14, 2023 from Unity Travels Neeta Volvo in Bhujbal Chowk to BLOCK-24, MADHUBAN SAI CITY, Yojana Nagar, Talegaon Dabhade. It details the ride fare of ₹424.02 including taxes of ₹32.22 for a total of ₹456, which was paid in cash. The receipt also includes invoices from the driver and the ridesharing company breaking down costs such as the convenience fee.

    Original Title

    CRN7336664465-456

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    The document is a receipt from a ridesharing service for a trip taken by Prabhakaran on May 14, 2023 from Unity Travels Neeta Volvo in Bhujbal Chowk to BLOCK-24, MADHUBAN SAI CITY, Yojana Nagar, Talegaon Dabhade. It details the ride fare of ₹424.02 including taxes of ₹32.22 for a total of ₹456, which was paid in cash. The receipt also includes invoices from the driver and the ridesharing company breaking down costs such as the convenience fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views3 pages

    CRN7336664465 456

    Uploaded by

    prabhakaran
    The document is a receipt from a ridesharing service for a trip taken by Prabhakaran on May 14, 2023 from Unity Travels Neeta Volvo in Bhujbal Chowk to BLOCK-24, MADHUBAN SAI CITY, Yojana Nagar, Talegaon Dabhade. It details the ride fare of ₹424.02 including taxes of ₹32.22 for a total of ₹456, which was paid in cash. The receipt also includes invoices from the driver and the ridesharing company breaking down costs such as the convenience fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    14 May, 2023

    ₹456
    CRN7336664465
    Thanks for travelling with us, Prabhakaran

    Ride Details Bill Details

    Base Fare ₹44

    Distance Fare for 19.2 km ₹274.56

    Ride Time Fare for 29 min ₹29

    Fare Increase¹ ₹76.46

    Ride Fare ₹424.02

    Taxes ₹32.22

    Total Bill (rounded) ₹456


    Have queries? Visit support for this ride.

    Total Fare may change when you change the route


    or if the ride time exceeds the initial estimate.
    ASHOK SHIDOBA PURKAR

    19.2 km 29 min

    Mini - White WagonR

    11:34 AM Unity Travels Neeta Volvo,


    Bhujbal Chowk

    12:01 PM BLOCK-24, MADHUBAN SAI


    CITY, Yojana Nagar,
    Talegaon Dabhade

    Payment

    Paid by cash ₹456

    ¹Fares are higher than usual when demand goes up. Your ₹53.68 ₹17.45 ₹1.22/min
    ride fare was calculated as per the revised rate card. base fare per 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


    ASHOK SHIDOBA Service Tax Category: Renting of motor
    PURKAR
    cab
    Ola Mini - White WagonR
    MH12PQ4682 SAC Code: 996412
    Operator State/UT:
    Maharashtra

    Invoice ID DINNYGJDX389798 Invoice Date 14/05/2023

    Customer Name Prabhakaran Mobile Number +918098899951

    Pickup Address Unity Travels Neeta Volvo, Bhujbal Chowk

    Description Amount (INR)

    Customer Ride Numbers - CRN7336664465

    Ride Fee ₹339.22

    CGST
    ₹8.48
    2.5%

    SGST
    ₹8.48
    2.5%

    Subtotal ₹356.18

    Total
    Customer Ride ₹356.18
    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 CINNYGJDX389798 Invoice Date 14/05/2023

    Customer Name Prabhakaran Mobile Number +918098899951

    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 - CRN7336664465

    Convenience Fee (Ride) ₹84.8

    CGST
    ₹7.63
    9.0%

    SGST
    ₹7.63
    9.0%

    Total
    Convenience Fee ₹100.06
    Fare

    Payment Details
    Paid by Cash
    Transaction date 14 May, 2023 12:20 PM
    Amount ₹100.06

    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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