16 Feb, 2023

₹413
CRN7098791823
Thanks for travelling with us, Aamir

Ride Details Bill Details

Base Fare for 1.5 km ₹40

Distance Fare for 7.4 km ₹197.65

Wait Time Fare for 11.0 min ₹17.27

Ride Fare ₹237.65

Total Access Fee * ₹11.79

Special Discount -₹0.07

Transport hub charge ₹120

Taxes ₹20.54

Wait time charge ₹17.27

Abaji Total Bill (rounded off) ₹405

kale
Emergency Health Pack fee ₹8

Total Payable ₹413

8.9 km 36 min
*Access Fee is charged for availing the Ola
Cool Cab - CC-Model platform
Have queries? Visit support for this ride.
09:52 AM OLA Safety Zone P4 Total Fare may change when you change the route
Parking, International Airport or if the ride time exceeds the initial estimate.

10:28 AM Metro Estate, 178, CST Road,

Kolivery Village, MMRDA
Area, Kalina, Santacruz East,
Mumbai

Payment

Paid by OlaMoney Postpaid ₹413

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
Abaji kale
Ola Cool Cab - CC-Model Services
MH01CJ5272 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIMFWHUYH373162 Invoice Date 16/02/2023

Customer Name Aamir Mobile Number +917503516168

Pickup Address OLA Safety Zone P4 Parking, International

Airport

Description Amount (INR)

Customer Ride Numbers - CRN7098791823

Ride Fee ₹254.99

Additional Fee (Transport hub charge) ₹120

CGST
₹9.37
2.5%

SGST
₹9.37
2.5%

Subtotal ₹393.74

Total
Customer Ride ₹393.74
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 CIMFWHUYH373162 Invoice Date 16/02/2023

Customer Name Aamir Mobile Number +917503516168

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 - CRN7098791823

Convenience Fee (Ride) ₹9.93

CGST
₹0.89
9.0%

SGST
₹0.89
9.0%

Total
Convenience Fee ₹11.72
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 16 Feb, 2023 10:28 AM
Amount ₹11.72
Reference Id hhnz-z401-t75t

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.