14 Oct, 2022

₹152
CRN6741133635
Thanks for travelling with us, Chaudhari Mohmad

Ride Details Bill Details

Your Trip ₹92.75

Vinod Bhiku Chorat
Total Access Fee * ₹56.65

Wait time charge ₹2.6

Auto - Bajaj-RE
Total Bill (rounded off) ₹152
Includes ₹7.42 Taxes
02:44 PM 4th Wheel Social Impact
(Of10), Ground Floor, *Access Fee is charged for availing the Ola
Prudential Building, platform
Central Ave, Hiranandani Have queries? Visit support for this ride.
Gardens, Powai, Mumbai,
Maharashtra 400076, India We've fulfilled our promise to take you to
destination for pre-agreed Total Fare. Modifying
02:55 PM Wework Raheja platinum the drop/route can change this fare.
Sagbag Road,,
Sakinaka Andheri East
Andheri Kurla Mumbai -400059

Payment
Paid by cash ₹152
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Passenger Transportation
Vinod Bhiku Chorat
Ola Auto - Bajaj-RE Services
MH43BF7401 SAC Code: 996411
Operator State/UT:
Maharashtra

Invoice ID DIVUKNIPX348201 Invoice Date 14/10/2022

Customer Name Chaudhari Mohmad Mobile Number +918657523574

Pickup Address 4th Wheel Social Impact (Of10), Ground

Floor, Prudential Building, Central Ave, Hiranandani
Gardens, Powai, Mumbai, Maharashtra 400076, India

Description Amount (INR)

Customer Ride Numbers - CRN6741133635

Ride Fee ₹88.11

CGST
₹2.31
2.5%

SGST
₹2.31
2.5%

Subtotal ₹92.73

Total
Customer Ride ₹92.73
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 CIVUKNIPX348201 Invoice Date 14/10/2022

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 - CRN6741133635

Access Fee ₹46.46

CGST
₹5.09
9.0%

SGST
₹5.09
9.0%

Total
₹56.64
Convenience Fee Bill

Payment Details
Paid by Cash
Transaction date 14 Oct, 2022 02:55 PM
Amount ₹56.65

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.