CRN7528301949

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

17 Jul, 2023

₹537
CRN7528301949
Thanks for travelling with us, Prince Verma

Ride Details Bill Details


Your Trip ₹526.94

Total Bill (rounded) ₹527


Includes ₹37.22 Taxes

Insurance premium ₹2

Health Pack fee ₹8

Total Payable ₹537


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.

Varasiketha NA

24 km 58 min

Mini - Silver WagonR

12:19 PM JQW8+83H, Gurudwara Rd,


Gurudwara Colony, Nigdi,
Pimpri-Chinchwad,
Maharashtra 411044, India
01:05 PM HWH5+C5J, Pune
International Airport Area,
Lohegaon, Pune

Payment

Paid by cash ₹537


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
Varasiketha NA
Ola Mini - Silver WagonR cab
MH12QW2113 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIBWJDZUF403684 Invoice Date 17/07/2023

Customer Name Prince Verma Mobile Number +917709257352

Pickup Address JQW8+83H, Gurudwara Rd, Gurudwara


Colony, Nigdi, Pimpri-Chinchwad, Maharashtra 411044,
India

Description Amount (INR)

Customer Ride Numbers - CRN7528301949

Ride Fee ₹391.78

CGST
₹9.79
2.5%

SGST
₹9.79
2.5%

Subtotal ₹411.37

Total
Customer Ride ₹411.37
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 CIBWJDZUF403684 Invoice Date 17/07/2023

Customer Name Prince Verma Mobile Number +917709257352

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 - CRN7528301949

Convenience Fee (Ride) ₹97.94

CGST
₹8.81
9.0%

SGST
₹8.81
9.0%

Total
Convenience Fee ₹115.57
Fare

Payment Details
Paid by Cash
Transaction date 17 Jul, 2023 01:05 PM
Amount ₹115.57

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.

You might also like