16 March, 2023

₹3512
CRN9641563934
Thanks for travelling with us, Chaudhari Mohmad

Ride Details Bill Details

Your Trip ₹247.34

Santosh Kumar
Total Access Fee * ₹101.96

Wait time charge ₹2.16

Auto - Bajaj-RE
Total Bill (rounded off) ₹351
Includes ₹8.42 Taxes
11:06 PM
Raheja Platinum *Access Fee is charged for availing the Ola
Marol CHS Rd, off Andheri platform
Kurla Road, Marol Have queries? Visit support for this ride.
Andheri East Mumbai,
Maharashtra 400059 We've fulfilled our promise to take you to
11:58 PM destination for pre-agreed Total Fare. Modifying
Pathanwadi Noorani masjid, the drop/route can change this fare.
Off Fatima Tower,
Malad East, Mumbai, 400097

Payyment

Paid by cash ₹ 351

 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Passenger Transportation
Santosh Kumar
Auto - Bajaj-RE Services
MH43BF6255
SAC Code: 996411
Operator State/UT:
Maharashtra

Invoice IDDIVUKNIPX356009 Invoice Date 16/03/2023

Customer Name Chaudhari Mohmad Mobile Number +918657523574

Pickup Address Raheja Platinum Marol CHS , Andheri

Off Andheri Kurla Road, Andheri East
Mumbai, Maharashtra 400059, India

Description Amount (INR)

Customer Ride Numbers - CRN9641563934

Ride Fee ₹ 235.6

CGST
₹ 5.87
2.5%

SGST
₹ 5.87
2.5%

Subtotal ₹ 247.3

Total
Customer Ride ₹247.3
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 IDCIVUKNIPX356009 Invoice Date 16/03/2023

Customer Name Chaudhari Mohmad Mobile Number +918657523574

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 - CRN9641563934

Access Fee ₹ 86.56

CGST
₹ 7.7
9.0%

SGST
₹ 7.7
9.0%

Total
₹101.96
Convenience Fee Bill

Payment Details
Paid by Cash
Transaction date 16 March, 2023 11:58 PM
Amount ₹ 101.96

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.