23 Aug, 2022

₹584
CRN6592371629
Thanks for travelling with us, Ashish Mishra

Ride Details Bill Details

Your Trip ₹483.15

Waiting Fee ₹8.1

Toll/Parking Fee ₹85

Total Bill (rounded off) ₹576

Includes ₹38.64 Taxes

Emergency Health Pack fee ₹8

Total Payable ₹584

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.
Pravin sutar

Mini - White WagonR

04:17 PM Hotel Highway Residency,

Satya Nagar Bamanwada
Andheri East Mumbai
Maharashtra India
05:28 PM President, Mumbai - IHCL
SeleQtions, 90, Ganesh Murti
Nagar, Cuffe Parade, Mumbai

Payment

Paid by cash ₹584

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
Pravin sutar
Ola Mini - White WagonR cab
MH46AD3930 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DILGWLCAK337184 Invoice Date 23/08/2022

Customer Name Ashish Mishra Mobile Number +919653016590

Pickup Address Hotel Highway Residency, Satya Nagar

Bamanwada Andheri East Mumbai Maharashtra India

Description Amount (INR)

Customer Ride Numbers - CRN6592371629

Ride Fee ₹355.61

Ride Fee (Waiting Fee) ₹6.48

Additional Fee (Tolls/Parking) ₹85

CGST
₹11.18
2.5%

SGST
₹11.18
2.5%

Subtotal ₹469.44

Total
Customer Ride ₹469.44
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 CILGWLCAK337184 Invoice Date 23/08/2022

Customer Name Ashish Mishra Mobile Number +919653016590

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 - CRN6592371629

Convenience Fee (Ride) ₹88.9

Convenience Fee (Waiting Fee) ₹1.62

CGST
₹8.15
9.0%

SGST
₹8.15
9.0%

Total
Convenience Fee ₹106.81
Fare

Payment Details
Paid by Cash
Transaction date 23 Aug, 2022 05:28 PM
Amount ₹106.81

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.