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07 Jun, 2022

₹354
CRN6355952927
Thanks for travelling with us, Gaurav

Ride Details Bill Details


Your Trip ₹353.5

Total Bill (rounded off) ₹354


Includes ₹24.97 Taxes

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.

pramod ramesh
Gajbhiye

Mini - Brown WagonR

05:01 PM 101-5, Guru Gobind Singh


Marg, Veena Nagar, Mulund
West, Mumbai, Maharashtra
400080, India
06:26 PM C/5, 914, Corporate Annexe,
Sonawala Rd, Sonawala
Industry Estate, Goregaon,
Mumbai

Payment

Paid by cash ₹354


Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
pramod ramesh Gajbhiye
Ola Mini - Brown WagonR cab
MH04JK0344 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DINKAWLWQ322976 Invoice Date 07/06/2022

Customer Name Gaurav Mobile Number +919987826725

Pickup Address 101-5, Guru Gobind Singh Marg, Veena


Nagar, Mulund West, Mumbai, Maharashtra 400080, India

Description Amount (INR)

Customer Ride Numbers - CRN6355952927

Ride Fee ₹262.82

CGST
₹6.57
2.5%

SGST
₹6.57
2.5%

Subtotal ₹275.96

Total
Customer Ride ₹275.96
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 CINKAWLWQ322976 Invoice Date 07/06/2022

Customer Name Gaurav Mobile Number +919987826725

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 - CRN6355952927

Convenience Fee (Ride) ₹65.71

CGST
₹5.91
9.0%

SGST
₹5.91
9.0%

Total
Convenience Fee ₹77.54
Fare

Payment Details
Paid by Cash
Transaction date 07 Jun, 2022 06:26 PM
Amount ₹77.54

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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