You are on page 1of 23

Hotel Bills

Sr. No. From Date To Date Amount


1 03.01.2022 04.01.2022 800
2 04.01.2022 05.01.2022 1613.94
3 05.01.2022 06.01.2022 1613.94
4 06.01.2022 07.01.2022 1575.43
5 07.01.2022 08.01.2022 1575.43
6 08.01.2022 09.01.2022 1812.43
7 09.01.2022 10.01.2022 1812.43
8 10.01.2022 11.01.2022 1812.43
9 11.01.2022 12.01.2022 1812.43
Total
14428
Amount

Travel Bills

Sr. No. Date Amount Remark


1 02.01.2022 1258.95 Train Ticket
2 02.01.2022 3045 Bus Tiekct
3 03.01.2022 261 cab
4 04.01.2022 112 cab
5 05.01.2022 47 cab
Total
4724
Amount

Total Amount of
19152
Hotel & Travel
 
Tax Invoice
Original for recipient and duplicate for supplier.
Treebo Hotel ID: 1508506 State Code: 27

 
 
Billing Entity Treebo Trend Hotel Tulip
Address (Invoice issued by supriya santosh jagtap)

B-1, S. N. 117, GIRIDHAR NGR FN5, WARJE


MALWADI, PUNE, Pune, Maharashtra , Pune ,
Maharashtra - 411029
GSTIN: 27AKCPJ4234D1ZL

+91 9322800100 | hello@treebohotels.com

 
INVOICE NO.    150850622-000507 INVOICE DATE    2023-01-07

 
Bill To Aman CRS Booking ID 2157-8762-4278

,,,- Ref ID TRB-43220379511


 
GSTIN:
Booking Date Jan 05, 2023
+91 8770392422 | amanzaidi065@gmail.com Booking Check-In Jan 06, 2023

Booking Check-Out Jan 08, 2023

CHARGES TO:  Aman,  (201 - ACACIA | Occupancy: 1)

ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL

 
2157-8762-4278-01 06-01- Roomstay 996311 ₹1,406.63 ₹84.40 ₹0.00 ₹84.40 ₹1,575.43
23 @6% @6%

CHARGES TO:  Aman,  ( - | Occupancy: 1)

ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL

 
07-01- Roomstay 996311 ₹1,406.63 ₹84.40 ₹0.00 ₹84.40 ₹1,575.43
23 @6% @6%

 
 
TOTAL ₹2,813.26 ₹168.80 ₹0.00 ₹168.80 ₹3,150.86

Tax is not payable on reverse charge basis


 
 
Total Invoice Amount: Three Thousand One Hundred Fifty Rupees And Eighty Six Paise Only
 
 

1/2
This is a computer-generated invoice and does not require a signature/stamp.

PAYMENT INFO
Booking ID: 2157-8762-4278
 
 
DATE ID MODE TRANSACTION AMOUNT
 
 
05-01-23 BIL-050123-0810-2443-4670-1-1 Phone_pe Payment ₹800.00

07-01-23 BIL-050123-0810-2443-4670-2-1 Phone_pe Payment ₹2,350.86

THANK YOU FOR BOOKING WITH TREEBO


 
 
Treebo Hotels (Ruptub Solutions Private Limited) is engaged in marketing the services, collecting the payments for the stays of this hotel and in
providing expertise to this hotel in maintaining service standards. It does not own or operate this hotel. This invoice has been generated by and the
taxes collected above have been collected directly by the hotel under the tax registrations.

2/2
 
Tax Invoice
Original for recipient and duplicate for supplier.
Treebo Hotel ID: 1508506 State Code: 27

 
 
Billing Entity Treebo Trend Hotel Tulip
Address (Invoice issued by supriya santosh jagtap)

B-1, S. N. 117, GIRIDHAR NGR FN5, WARJE


MALWADI, PUNE, Pune, Maharashtra , Pune ,
Maharashtra - 411029
GSTIN: 27AKCPJ4234D1ZL

+91 9322800100 | hello@treebohotels.com

 
INVOICE NO.    150850622-000489 INVOICE DATE    2023-01-05

 
Bill To Aman CRS Booking ID 2411-5379-3740

,,,- Ref ID TRB-91416408219


 
GSTIN:
Booking Date Jan 03, 2023
+91 8770392422 | amanzaidi065@gmail.com Booking Check-In Jan 04, 2023

Booking Check-Out Jan 06, 2023

CHARGES TO:  Aman,  (201 - ACACIA | Occupancy: 1)

ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL

 
2411-5379-3740-01 04-01- Roomstay 996311 ₹1,441.02 ₹86.46 ₹0.00 ₹86.46 ₹1,613.94
23 @6% @6%

CHARGES TO:  Aman,  ( - | Occupancy: 1)

ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL

 
05-01- Roomstay 996311 ₹1,441.02 ₹86.46 ₹0.00 ₹86.46 ₹1,613.94
23 @6% @6%

 
 
TOTAL ₹2,882.04 ₹172.92 ₹0.00 ₹172.92 ₹3,227.88

Tax is not payable on reverse charge basis


 
 
Total Invoice Amount: Three Thousand Two Hundred Twenty Seven Rupees And Eighty Eight Paise Only
 
 

1/2
This is a computer-generated invoice and does not require a signature/stamp.

PAYMENT INFO
Booking ID: 2411-5379-3740
 
 
DATE ID MODE TRANSACTION AMOUNT
 
 
04-01-23 BIL-030123-0730-9056-7366-1-1 Phone_pe Payment ₹1,613.94

05-01-23 BIL-030123-0730-9056-7366-2-1 Phone_pe Payment ₹1,613.94

THANK YOU FOR BOOKING WITH TREEBO


 
 
Treebo Hotels (Ruptub Solutions Private Limited) is engaged in marketing the services, collecting the payments for the stays of this hotel and in
providing expertise to this hotel in maintaining service standards. It does not own or operate this hotel. This invoice has been generated by and the
taxes collected above have been collected directly by the hotel under the tax registrations.

2/2
 
Tax Invoice
Original for recipient and duplicate for supplier.
Treebo Hotel ID: 1508506 State Code: 27

 
 
Billing Entity Treebo Trend Hotel Tulip
Address (Invoice issued by supriya santosh jagtap)

B-1, S. N. 117, GIRIDHAR NGR FN5, WARJE


MALWADI, PUNE, Pune, Maharashtra , Pune ,
Maharashtra - 411029
GSTIN: 27AKCPJ4234D1ZL

+91 9322800100 | hello@treebohotels.com

 
INVOICE NO.    150850622-000513 INVOICE DATE    2023-01-11

 
Bill To Aman CRS Booking ID 5832-9217-2603

,,,- Ref ID TRB-22537365530


 
GSTIN:
Booking Date Jan 07, 2023
+91 8770392422 | amanzaidi065@gmail.com Booking Check-In Jan 08, 2023

Booking Check-Out Jan 12, 2023

CHARGES TO:  Room1-Guest1,  (201 - ACACIA | Occupancy: 1)

ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL

 
5832-9217-2603-01 08-01- Roomstay 996311 ₹1,618.25 ₹97.09 ₹0.00 ₹97.09 ₹1,812.43
23 @6% @6%

5832-9217-2603-01 09-01- Roomstay 996311 ₹1,618.25 ₹97.09 ₹0.00 ₹97.09 ₹1,812.43


23 @6% @6%

5832-9217-2603-01 10-01- Roomstay 996311 ₹1,618.25 ₹97.09 ₹0.00 ₹97.09 ₹1,812.43


23 @6% @6%

CHARGES TO:  Room1-Guest1,  ( - | Occupancy: 1)

ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL

 
11-01- Roomstay 996311 ₹1,618.25 ₹97.09 ₹0.00 ₹97.09 ₹1,812.43
23 @6% @6%

 
 

1/2
TOTAL ₹6,473.00 ₹388.36 ₹0.00 ₹388.36 ₹7,249.72

Tax is not payable on reverse charge basis


 
 
Total Invoice Amount: Seven Thousand Two Hundred Forty Nine Rupees And Seventy Two Paise Only
 
 
This is a computer-generated invoice and does not require a signature/stamp.

PAYMENT INFO
Booking ID: 5832-9217-2603
 
 
DATE ID MODE TRANSACTION AMOUNT
 
 
11-01-23 BIL-070123-0851-1277-9496-2-1 Phone_pe Payment ₹1,812.29

11-01-23 BIL-070123-0851-1277-9496-3-1 Phone_pe Payment ₹1,812.43

10-01-23 BIL-070123-0851-1277-9496-1-1 Phone_pe Payment ₹3,625.00

THANK YOU FOR BOOKING WITH TREEBO


 
 
Treebo Hotels (Ruptub Solutions Private Limited) is engaged in marketing the services, collecting the payments for the stays of this hotel and in
providing expertise to this hotel in maintaining service standards. It does not own or operate this hotel. This invoice has been generated by and the
taxes collected above have been collected directly by the hotel under the tax registrations.

2/2
1/16/23, 4:59 PM Gmail - OYO booking is Confirmed!

Aman zaidi <amanzaidi065@gmail.com>

OYO booking is Confirmed!


1 message

OYO Hotels <noreply@oyorooms.com> Tue, Jan 3, 2023 at 12:21 PM


To: amanzaidi065@gmail.com

Your booking is confirmed.

Hello Aman, Thank you for choosing OYO.

Check-in Checkout
Tue, Jan 03, 2023 1N Wed, Jan 04, 2023
From 12:00 PM Till 11:00 AM

 
Booking details (ID: XII90559)
 
Hotel address
Flagship 75957 Hinjewadi Infotech Park   Get directions
Sakare Wasti, Narayan Nagar, Phase 1, Rajiv
Gandhi Infotech Park, Hinjewadi, Pune
 
 
For queries related to hotel amenities, early
  Call +918035295729
check-in & special requests
 
 
No. of guests
  Add guests
1 Adult
 
 
No. of rooms
  Upgrade room
1 Classic
 
 
Meal
  Add meal
Not Selected
https://mail.google.com/mail/u/0/?ik=63d4ff9b12&view=pt&search=all&permthid=thread-f%3A1753983160237590150%7Cmsg-f%3A17539831602375… 1/3
1/16/23, 4:59 PM Gmail - OYO booking is Confirmed!
 

Need help with your booking?


  Chat with us (available 24×7)
Booking modifications, payments, policies, etc.

Payment summary
 
Room Charges Room price for 1 night X 1 guest ₹1999.0
 
 
Coupon Discount - ₹1000
 
 
OYO Money - ₹199
 
 
Total ₹800
 
 
Advance paid ₹0
 
 
Balance amount ₹800
 

Pay now for a swift, hassle-free


check-in
 
Payable amount

  Pay now
₹800

Change in plans? No problem


This is a non-refundable booking
100% of booking amount will be charged upon cancellation

Free cancellation was available till 3 January, 9:00 am

In case you don’t show up at the property, there will be no refund.


 

Cancel booking

Property Rules
 
Couples are welcome

https://mail.google.com/mail/u/0/?ik=63d4ff9b12&view=pt&search=all&permthid=thread-f%3A1753983160237590150%7Cmsg-f%3A17539831602375… 2/3
1/16/23, 4:59 PM Gmail - OYO booking is Confirmed!

Guests can check in using any local or outstation ID proof (PAN card not
accepted).
For more details, please read our guest policies.
Please check travel advisory issued by the concerned state government/local
authorities before booking to avoid travel/lodging restrictions. Please click here
for Guest Do's and Don'ts.
Check out our safety & sanitisation measures.
 

OYO employees will never call you to ask for the payment, and your booking will
only be cancelled on your request. Click here to know more.
 

Thank you and we hope you enjoy your stay!

© 2013-2022 © Oravel Stays Limited


 

https://mail.google.com/mail/u/0/?ik=63d4ff9b12&view=pt&search=all&permthid=thread-f%3A1753983160237590150%7Cmsg-f%3A17539831602375… 3/3
Electronic Reservation Slip (ERS)-Normal User

Booked from To

GWALIOR (GWL) GWALIOR (GWL) BHOPAL JN (BPL)


Start Date* 02-Jan-2023 Departure* 09:28 02-Jan-2023 Arrival* 14:07 02-Jan-2023
PNR Train No./Name Class
2834705422 12002/BHOPAL SHTBDI CHAIR CAR (CC)
Quota Distance Booking Date
TATKAL (TQ) 389 KM 01-Jan-2023 12:26:30 HRS

Passenger Details
# Name Age Gender Food Choice Booking Status Current Status
1. AMAN ZAIDI 28 M VEG CNF/C2/32/NO CHOICE CNF/C2/32/NO CHOICE

Acronyms: RLWL: REMOTE LOCATION WAITLIST PQWL: POOLED QUOTA WAITLIST RSWL: ROAD-SIDE WAITLIST

Transaction ID: 100003871969531


IR recovers only 57% of cost of travel on an average.
Payment Details
Ticket Fare 945.00
Catering Charges (Incl. of GST) 290.00
IRCTC Convenience Fee (Incl. of GST) 23.60
Travel Insurance Premium (Incl. of GST) 0.35
Total Fare (all inclusive) 1,258.95

PG Charges as applicable (Additional)

IRCTC Convenience Fee is charged per e-ticket irrespective of number of passengers on the ticket.
* The printed Departure and Arrival Times are liable to change. Please Check correct departure, arrival from Railway Station Enquiry or
Dial 139 or SMS RAIL to 139.
No Linen will be provided in AC Economy (3E) class.
This ticket is booked on a personal User ID, its sale/purchase is an offence u/s 143 of the Railways Act,1989.
Prescribed original ID proof is required while travelling along with SMS/ VRM/ ERS otherwise will be treated as without ticket and
penalized as per Railway Rules.

Indian Railways GST Details:

Invoice Number: PS23283470542211 Address: Indian Railways New Delhi

Supplier Information:
SAC Code: 996421 GSTIN: 07AAAGM0289C1ZL

Recipient Information:
GSTIN: NA
Name: NA Address:
Taxable Value: 898
CGST Rate: 2.5% CGST Amount: 0.0
SGST/UGST Rate: NA SGST/UGST Amount: NA
IGST Rate: 5.0% IGST Amount: 44.9
Total Tax: 44.9
Place of Supply: Madhya Pradesh(23) State Name/Code of Supplier:Delhi/DL

INSTRUCTIONS:
1. Prescribed Original ID proofs are:- Voter Identity Card / Passport / PAN Card / Driving License / Photo ID card issued by Central / State Govt. / Public Sector
Undertakings of State / Central Government ,District Administrations , Municipal bodies and Panchayat Administrations which are having serial number /
Student Identity Card with photograph issued by recognized School or College for their students / Nationalized Bank Passbook with photograph /Credit
Cards issued by Banks with laminated photograph/Unique Identification Card "Aadhaar", m-Aadhaar, e-Aadhaar. /Passenger showing the Aadhaar/Driving
Licence from the "Issued Document" section by logging into his/her DigiLocker account considered as valid proof of identity. (Documents uploaded by the
user i.e. the document in "Uploaded Document" section will not be considered as a valid proof of identity).
2. PNRs having fully waitlisted status will be dropped and automatic refund of the ticket amount after deducting the applicable CLERKAGE by Railway shall be
credited to the account used for payment for booking of the ticket. Passengers having fully waitlisted e-ticket are not allowed to board the train. However,
the names of PARTIALLY waitlisted/confirmed and RAC ticket passenger will appear in the chart and will be allowed to board the train.
3. Passengers travelling on a fully waitlisted e-ticket will be treated as Ticketless.
4. Obtain certificate from the TTE /Conductor in case of (a) PARTIALLY waitlisted e-ticket when LESS NO. OF PASSENGERS travel, (b)A.C FAILURE, (c)TRAVEL IN
LOWER CLASS. This original certificate must be sent to GGM (IT), IRCTC, Internet Ticketing Centre, IRCA Building, State Entry Road, New Delhi-110055 after
filing TDR online within prescribed time for claiming refund.
5. In case, on a party e-ticket or a family e-ticket issued for travel of more than one passenger, some passengers have confirmed reservation and others are on
RAC or waiting list, full refund of fare, less clerkage, shall be admissible for confirmed passengers also subject to the condition that the ticket shall be
cancelled online or online TDR shall be filed for all the passengers upto thirty minutes before the scheduled departure of the train.
6. In case of train cancellation on its entire run, full refund is granted automatically by the system. However, if the train is cancelled partially on its run or
diverted and not touching boarding/destination station, passengers are required to file online TDR within 72 hours of scheduled departure of the train from
passengers boarding station.
7. Never purchase e-ticket from unauthorized agents or persons using their personal IDs for commercial purposes. Such tickets are liable to be cancelled and
forfeited without any refund of money, under section (143) of the Indian Railway Act 1989. List of authorized agents are available on www.irctc.co.in under
'Find NGet Agents' option.
8. For detail, Rules, Refund rules, Terms & Conditions of E-Ticketing services, Travel Insurance facility etc. Please visit www.irctc.co.in
9. While booking this ticket, you have agreed of having read the Health Protocol of Destination State of your travel. You are again advised to clearly read the
Health Protocol advisory of destination state before start of your travel and follow them properly.
10. The FIR forms are available with on board ticket checking staff, train guard and train escorting RPF/GRP staff.
11. Variety of meals available in more than 1500 trains. For delivery of meal of your choice on your seat log on to www.ecatering.irctc.co.in or call 1323 Toll
Free. For any suggestions/complaints related to Catering services, contact Toll Free No. 1800-111-321 (07.00 hrs to 22.00 hrs)
12. National Consumer Helpline (NCH) Toll Free Number: 1800-11-400 or 14404
13. You can book unreserved ticket from UTS APP or ATVMs (Automatic Ticket Vending Machines) located in Railway Stations.

Contact us on: - care@irctc.co.in OR 24*7 Hrs Customer Support at 14646 OR 0755-6610661, 0755-4090600
redBus Ticket Information
Bhopal-Pune on Monday, January 2, 2023
Ticket Number: TS2347283259   |   PNR No: 4280806

Hey Aman,

Thank you for booking your bus ticket with redBus. Here are the ticket details for your
upcoming trip from Bhopal to Pune on Monday, January 2, 2023

Ticket Details

Journey Date and Time


02/01/2023, 07:00 PM

Travels

Verma Travels.
Volvo Multi-Axle A/C Sleeper (2+1)
7879122122/0755-4203238 / 07554203238 / 4203237/ 7

Amount Paid

Rs. 3045.0
(inclusive of GST
and service charge, if any)

Boarding Point

Bhopal
Railways Station Old Bhopal Near Redsea Plaza Platform No 6
Near Platform No 6
Landmark: Railways Station
7509063375-0755-4203237
7509063375-0755-4203237

Dropping Point

Pune
Sangamwadi parking No 3, Help Line - 9171112852
DROPPING DATE & TIME:
03/01/2023, 10:30 AM

Rest stop Details

Hotel Gurudev
Arrives at: 08:00 AM    Stops for : 10 mins

Passenger Details Seat no

Aman 18U
28Yrs, MALE

You have unlocked a Return Trip Offer

Flat 10% off on return trip.

Pune Bhopal

Verma Travels.

Book for travel on or before 17-Jan-2023

BOOK NOW WITH THE OFFER

Validity: You can get this offer till 17-Jan-2023

Additional Services

Check out our new add-on services at exciting prices

Most popular

Digital risk assessment for 6 types of


cancers ADD SERVICE
Rs 99 /1
Hassle-free, Simple and Easy to take

Date change

The journey date for this ticket can be changed, you can advance or postpone the
ticket to a different date as per your convenience.

Date change time and charges for this operator is shown below.

Time Charges
Date change allowed till 02 Jan 2023 06:30:00 AM
  FREE
(12 hours before departure)

Note: Rescheduling a ticket can be availed only once per booking, if applicable.
Once the travel date change option is availed, the ticket cannot be further cancelled.

How to Change the journey date of your ticket in redbus app

Go to my bookings, choose the journey & change date

Cancellation policy

Your current cancellation charges according to the cancellation policy is highlighted


below
Cancellation time Cancellation charges

  Before 1st Jan 06:30 PM   Rs. 290.0(10%)

  After 1st Jan 06:30 PM & Before 2nd Jan 06:30 AM   Rs. 580.0(20%)

Cancellation charges are computed on per seat basis.

For Group bookings, cancellation of individual seats is not allowed.

Note: Cancellation charges mentioned above are excluding GST.

How to cancel your ticket on redbus app

Go to my bookings and choose the journey and cancel the ticket

Booking Policies

Child passenger policy

Children above the age of 5 will need a ticket

Luggage policy

Excess baggage over 15 kgs per passenger will be chargeable

Pets Policy

Pets are not allowed

Liquor Policy

Carrying or consuming liquor inside the bus is prohibited. Bus operator reserves the
right to deboard drunk passengers.

Pick up time policy

Bus operator is not obligated to wait beyond the scheduled departure time of the
bus. No refund request will be entertained for late arriving passengers.

Need help? redBuddy is here for you!

24x7 support Quick Resolution Multilingual

CHAT WITH REDBUDDY

Travel Guidelines

Please note it is mandatory to follow the travel guidelines of your source and destination state of
travel. View Guidelines: https://bit.ly/redbus-guidelines

Terms and conditions

1. redBus* is an online ticketing platform. It does not operate bus services of its own. In order to
provide a comprehensive choice of bus operators, departure times and prices to customers, it has
tied up with many bus operators.

redBus responsibilities include:


(1) Issuing a valid ticket (a ticket that will be accepted by the bus operator) for its network of bus
operators
(2) Providing refund and support in the event of cancellation
(3) Providing customer support and information in case of any delays / inconvenience

redBus responsibilities do not include:


(1) The bus operator's bus not departing / reaching on time.
(2) The bus operator's employees being rude.
(3) The bus operator's bus seats etc not being up to the customer's expectation.
(4) The bus operator canceling the trip due to unavoidable reasons.
(5) The baggage of the customer getting lost / stolen / damaged.
(6) The bus operator changing a customer's seat at the last minute to accommodate a lady /
child.
(7) The customer waiting at the wrong boarding point (please call the bus operator to find out the
exact boarding point if you are not a regular traveler on that particular bus).
(8) The bus operator changing the boarding point and/or using a pick-up vehicle at the boarding
point to take customers to the bus departure point.

2. The departure time mentioned on the ticket are only tentative timings. However the bus will not
leave the source before the time that is mentioned on the ticket.

3. Passengers are required to furnish the following at the time of boarding the bus:
(1) A copy of the ticket (A print out of the ticket or the print out of the ticket e-mail) e-mail).
(2) A valid identity proof
Failing to do so, they may not be allowed to board the bus.

4. Change of bus: In case the bus operator changes the type of bus due to some reason, redBus
will refund the differential amount to the customer upon being intimated by the customers in 24
hours of the journey.

5. Amenities for this bus as shown on redBus have been configured and provided by the bus
provider (bus operator). These amenities will be provided unless there are some exceptions on
certain days. Please note that redBus provides this information in good faith to help passengers
to make an informed decision. The liability of the amenity not being made available lies with the
operator and not with redBus.

6. In case a booking confirmation e-mail and sms gets delayed or fails because of technical reasons
or as a result of incorrect e-mail ID / phone number provided by the user etc, a ticket will be
considered 'booked' as long as the ticket shows up on the confirmation page of www.redBus.in

7. Grievances and claims related to the bus journey should be reported to redBus support team
within 10 days of your travel date.

8. Cancellation of this ticket is NOT allowed after bus departure time.


03 Jan, 2023

₹261
CRN6979452678
Thanks for travelling with us, Aman Zaidi

Ride Details Bill Details


Your Trip ₹259.33

Total Bill (rounded off) ₹259


Includes ₹18.32 Taxes

Insurance premium ₹2

Total Payable ₹261


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.

GANESH ABA GAIKWAD

11.7 km 27 min

Mini - White Celerio Tour H2

11:50 AM JR7F+98M, MIDC, Bhosari,


Pimpri-Chinchwad

12:15 PM HPPR+C38, Phase 1,


Hinjewadi Rajiv Gandhi
Infotech Park, Hinjawadi,
Pimpri-Chinchwad

Payment

Paid by cash ₹261


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


GANESH ABA GAIKWAD Service Tax Category: Renting of motor
Ola Mini - White Celerio
cab
Tour H2
MH12RN4651 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIEKEROYW363994 Invoice Date 03/01/2023

Customer Name Aman Zaidi Mobile Number +918770392422

Pickup Address JR7F+98M, MIDC, Bhosari, Pimpri-


Chinchwad

Description Amount (INR)

Customer Ride Numbers - CRN6979452678

Ride Fee ₹192.81

CGST
₹4.82
2.5%

SGST
₹4.82
2.5%

Subtotal ₹202.45

Total
Customer Ride ₹202.45
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 CIEKEROYW363994 Invoice Date 03/01/2023

Customer Name Aman Zaidi Mobile Number +918770392422

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 - CRN6979452678

Convenience Fee (Ride) ₹48.2

CGST
₹4.34
9.0%

SGST
₹4.34
9.0%

Total
Convenience Fee ₹56.88
Fare

Payment Details
Paid by Cash
Transaction date 03 Jan, 2023 12:15 PM
Amount ₹56.88

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.
04 Jan, 2023

₹112
CRN6981117585
Thanks for travelling with us, Aman Zaidi

Ride Details Bill Details


Your Trip ₹97.65

Total Access Fee * ₹22.42

Coupon Savings -₹9.61


(AUTO8)

Total Bill (rounded off) ₹110


Includes ₹6.6 Taxes

Insurance premium ₹2

Total Payable ₹112


*Access Fee is charged for availing the Ola
platform
Have queries? Visit support for this ride.
Lukmankhan Vakilkhan
Gujjar We've fulfilled our promise to take you to
destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
5.5 km 12 min

Auto - King

08:34 AM Sakhare Vasti Road,


Hinjawadi, Pimpri-
Chinchwad, Maharashtra,
India
08:44 AM HQG7+3J9, Balewadi, Pune

Payment

Paid by cash ₹112


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


Lukmankhan Vakilkhan Service Tax Category: Passenger Transportation
Gujjar
Services
Ola Auto - King
MH14GC2992R SAC Code: 996411
Operator State/UT:
Maharashtra

Invoice ID DIRUTXKZS363254 Invoice Date 04/01/2023

Customer Name Aman Zaidi Mobile Number +918770392422

Pickup Address Sakhare Vasti Road, Hinjawadi, Pimpri-


Chinchwad, Maharashtra, India

Description Amount (INR)

Customer Ride Numbers - CRN6981117585

Ride Fee ₹93

CGST
₹2.33
2.5%

SGST
₹2.33
2.5%

Subtotal ₹97.65

Total
Customer Ride ₹97.65
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
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 CIRUTXKZS363254 Invoice Date 04/01/2023

Customer Name Aman Zaidi Mobile Number +918770392422

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 - CRN6981117585

Convenience Fee (Ride) ₹19

Discount
₹8.14
on Convenience Fee

Convenience Fee
₹10.86
after discount

CGST
₹0.98
9.0%

SGST
₹0.98
9.0%

Total
Convenience Fee ₹12.81
Fare

Payment Details
Paid by Cash
Transaction date 04 Jan, 2023 08:45 AM
Amount ₹12.81

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.
05 Jan, 2023

₹47
CRN6983905782
Thanks for travelling with us, Aman Zaidi

Ride Details Bill Details


Your Trip ₹26.25

Total Access Fee * ₹22.42

Coupon Savings -₹3.89


(AUTO8)

Total Bill (rounded off) ₹45


Includes ₹4.08 Taxes

Insurance premium ₹2

Total Payable ₹47


*Access Fee is charged for availing the Ola
platform
Have queries? Visit support for this ride.
Dilber Dilber We've fulfilled our promise to take you to
destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
1.3 km 4 min

Auto - King

12:41 PM Treebo Trend Hotel Tulip,


opp. Sai Chowk Road Baner
Pune Maharashtra India

12:44 PM S, No. 270/1, Amar Megaplex,


11, Baner Rd, Laxman Nagar,
Baner, Pune

Payment

Paid by cash ₹47


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: Passenger Transportation


Dilber Dilber
Ola Auto - King Services
MH12QE0748R
SAC Code: 996411
Operator State/UT:
Maharashtra

Invoice ID DICOXERSU363384 Invoice Date 05/01/2023

Customer Name Aman Zaidi Mobile Number +918770392422

Pickup Address Treebo Trend Hotel Tulip, opp. Sai Chowk


Road Baner Pune Maharashtra India

Description Amount (INR)

Customer Ride Numbers - CRN6983905782

Ride Fee ₹25

CGST
₹0.63
2.5%

SGST
₹0.63
2.5%

Subtotal ₹26.25

Total
Customer Ride ₹26.25
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
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 CICOXERSU363384 Invoice Date 05/01/2023

Customer Name Aman Zaidi Mobile Number +918770392422

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 - CRN6983905782

Convenience Fee (Ride) ₹19

Discount
₹3.3
on Convenience Fee

Convenience Fee
₹15.7
after discount

CGST
₹1.41
9.0%

SGST
₹1.41
9.0%

Total
Convenience Fee ₹18.53
Fare

Payment Details
Paid by Cash
Transaction date 05 Jan, 2023 12:44 PM
Amount ₹18.53

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