Receipt Report

Report Name : IMC Event Expenses

Report Id : 333D2F0592624C4FA3C8
Report Key : 2387706
Report Date : 04/12/2022
Reason : IMC Event Expenses

How To Attach Receipts:

Directly upload from your personal hard drive from the Expense tab by clicking on Receipts and then Attach
Receipt Images.

Employee Name : Banerjee, Bijoy

Employee ID : 10227789
Custom 09 - Employee Info : NSN
Policy : *NSN India Expense Policy
Approval Status : Hard Copy Review
Currency : India, Rupee
Cost Centre : 5729079

Company Disbursements
Amount Due Employee : INR 3,331.00
Amount Due Company Card : INR 0.00
Total Paid By Company : INR 3,331.00

Employee Disbursements
Amount Due Company Card From Employee : INR 0.00
Total Paid By Employee : INR 0.00

Expense Entries
Transaction Expense Business Cost City of Payment Amount Foreign Exchange Rate
Date Type Purpose Centre Purchase Type Amount
Meals/Drinks IMC
INR INR
30/09/2022 - non- Event 5729079 Delhi Cash 1.00000000000000
695.00 695.00
Employee Lunch
Attendees : Behera, Sachidananda, Nokia employee
Meals/Drinks IMC
INR INR
29/09/2022 - non- Event 5729079 Delhi Cash 1.00000000000000
650.00 650.00
Employee Lunch
Attendees : Puri, Manoj, Nokia employee
Meals/Drinks IMC
INR INR
28/09/2022 - non- Event 5729079 Delhi Cash 1.00000000000000
1,330.00 1,330.00
Employee Lunch
Attendees : Kokate, Vivek, Nokia employee
IMC INR INR
03/10/2022 Taxi 5729079 Delhi Cash 1.00000000000000
Event 328.00 328.00
IMC INR INR
30/09/2022 Taxi 5729079 Delhi Cash 1.00000000000000
Event 328.00 328.00

__________________________________________

A separate copy of the report should accompany receipts.

Send Receipts To

Travel and Expense Claim Team (T&E Team)

Nokia Solutions and Networks India Private Limited
7th Floor, Tower 9A, DLF Cyber City, Phase-3
Gurugram-Haryana-122002, India
 30 Sep, 2022

₹328
CRN6695804465
Thanks for travelling with us, Bijoy

Ride Details Bill Details

Your Trip ₹325.97

Total Bill (rounded off) ₹326

Includes ₹23.03 Taxes

Insurance premium ₹2

Total Payable ₹328

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.

Ravi Prakash Singh

Prime Sedan - White Swift Dzire

08:31 AM Blossoms, Vishwasji Sadak

Pocket K Sarita Vihar New
Delhi Delhi India

09:04 AM J67V+58M, Bhairon Marg,

Pragati Maidan, New Delhi

Payment

Paid by OlaMoney Postpaid ₹328

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: Renting of motor
Ravi Prakash Singh
Ola Prime Sedan - White cab
Swift Dzire SAC Code: 996412
DL1RT7678
Operator State/UT: Bihar

Invoice ID DITWXFVTD345732 Invoice Date 30/09/2022

Customer Name Bijoy Mobile Number +918697730656

Pickup Address Blossoms, Vishwasji Sadak Pocket K

Sarita Vihar New Delhi Delhi India

Description Amount (INR)

Customer Ride Numbers - CRN6695804465

Ride Fee ₹242.35

IGST
₹12.12
5.0%

Subtotal ₹254.47

Total
Customer Ride ₹254.47
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: 07AAJCA1389G6ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CITWXFVTD345732 Invoice Date 30/09/2022

Customer Name Bijoy Mobile Number +918697730656

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6695804465

Convenience Fee (Ride) ₹60.59

CGST
₹5.45
9.0%

SGST
₹5.45
9.0%

Total
Convenience Fee ₹71.5
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 30 Sep, 2022 09:04 AM
Amount ₹71.5
Reference Id gs9n-t3xe-h4oj

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.
 03 Oct, 2022

₹328
CRN6706035001
Thanks for travelling with us, Bijoy

Ride Details Bill Details

Your Trip ₹325.73

Total Bill (rounded off) ₹326

Includes ₹23.01 Taxes

Insurance premium ₹2

Total Payable ₹328

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.

RAJIV KR
SINGH

Prime Sedan - White Dzire Tour

10:14 AM Pocket K, Sarita Vihar New

Delhi Delhi India

10:49 AM J67V+58M, Bhairon Marg,

Pragati Maidan, New Delhi

Payment

Paid by OlaMoney Postpaid ₹328

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: Renting of motor
RAJIV KR SINGH
Ola Prime Sedan - White cab
Dzire Tour SAC Code: 996412
DL1ZB0237
Operator State/UT: Delhi

Invoice ID DILEEOWFY346013 Invoice Date 03/10/2022

Customer Name Bijoy Mobile Number +918697730656

Pickup Address Pocket K, Sarita Vihar New Delhi Delhi

India

Description Amount (INR)

Customer Ride Numbers - CRN6706035001

Ride Fee ₹242.18

CGST
₹6.05
2.5%

SGST
₹6.05
2.5%

Subtotal ₹254.29

Total
Customer Ride ₹254.29
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: 07AAJCA1389G6ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CILEEOWFY346013 Invoice Date 03/10/2022

Customer Name Bijoy Mobile Number +918697730656

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6706035001

Convenience Fee (Ride) ₹60.54

CGST
₹5.45
9.0%

SGST
₹5.45
9.0%

Total
Convenience Fee ₹71.44
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 03 Oct, 2022 10:49 AM
Amount ₹71.44
Reference Id gsgu-mg2k-8dyf

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.