21 May, 2024
₹678
CRN8338249653
Thanks for travelling with us, Rohit
Ride Details Bill Details
Your Trip ₹630.47
BABALOO
Toll/Parking Fee ₹45
YADAV
Total Bill (rounded) ₹676
33.8 km 67 min Includes ₹46.62 Taxes
Insurance premium ₹2
Mini - White WagonR
Total Payable ₹678
07:28 PM Plot No. 1 & 1- A/1, MIDC Have queries? Visit support for this ride.
Taloja, Taluka Panvel,
Taloja, Navi Mumbai, We've fulfilled our promise to take you to
Maharashtra 410208, India destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
08:35 PM Shop No 12 Wadala, SP
Road, Antop Hill Rd, Sangam
Nagar, Mumbai, Maharashtra,
400037, India
Payment
Paid by Cash ₹678
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
Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
Original Tax Invoice
Driver Trip Invoice
Service Tax Category: Renting of motor
BABALOO YADAV
Ola Mini - White WagonR cab
MH47BL5627 SAC Code: 996412
Operator State/UT:
Maharashtra
Invoice ID DIZRQJZWT457710 Invoice Date 21/05/2024
Customer Name Rohit Mobile Number +918928733743
Pickup Address Plot No. 1 & 1- A/1, MIDC Taloja, Taluka
Panvel, Taloja, Navi Mumbai, Maharashtra 410208, India
Description Amount (INR)
Customer Ride Numbers - CRN8338249653
Ride Fee ₹467.08
Additional Fee (Tolls/Parking) ₹45
CGST
₹12.8
2.5%
SGST
₹12.8
2.5%
Subtotal ₹537.68
Total
Customer Ride ₹537.68
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 CIZRQJZWT457710 Invoice Date 21/05/2024
Customer Name Rohit Mobile Number +918928733743
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 - CRN8338249653
Convenience Fee (Ride) ₹116.77
CGST
₹10.51
9.0%
SGST
₹10.51
9.0%
Total
Convenience Fee ₹137.79
Fare
Payment Details
Paid by Cash
Transaction date 21 May, 2024 08:35 PM
Amount ₹137.79
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.
