09 Nov, 2023

₹761
CRN7822476717
Thanks for travelling with us, Abhi

Ride Details Bill Details

Base Fare ₹120

Distance Fare for 8.3 km ₹141.1

Ride Time Fare for 63 min ₹126

Fare Increase¹ ₹319.91

Ride Fare ₹707.01

Taxes ₹53.73

Total Bill (rounded) ₹761

Have queries? Visit support for this ride.

Total Fare may change when you change the route

or if the ride time exceeds the initial estimate.
Rupesh Kokate

8.3 km 63 min

Prime SUV - White Ertiga

05:48 PM K-5 Sharad Industrial Estate,

Lake Rd, Sadan wadi,
Bhandup West, Mumbai,
Maharashtra 400078, India
06:46 PM Crystal Palace, DP Rd
Number 9, MHADA Colony 20,
Powai, Mumbai

Payment

Paid by cash ₹761

¹Fares are higher than usual when demand goes up. Your ₹219.17 ₹31.05 ₹3.65/min
ride fare was calculated as per the revised rate card. base fare per km ride time fare

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
 Original Tax Invoice

Driver Trip Invoice

Rupesh Kokate Service Tax Category: Renting of motor
Ola Prime SUV - White
cab
Ertiga
MH03DV0311 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIESAFPIV424313 Invoice Date 09/11/2023

Customer Name Abhi Mobile Number +919459341569

Pickup Address K-5 Sharad Industrial Estate, Lake Rd,

Sadan wadi, Bhandup West, Mumbai, Maharashtra
400078, India

Description Amount (INR)

Customer Ride Numbers - CRN7822476717

Ride Fee ₹565.61

CGST
₹14.14
2.5%

SGST
₹14.14
2.5%

Subtotal ₹593.89

Total
Customer Ride ₹593.89
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 CIESAFPIV424313 Invoice Date 09/11/2023

Customer Name Abhi Mobile Number +919459341569

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 - CRN7822476717

Convenience Fee (Ride) ₹141.4

CGST
₹12.73
9.0%

SGST
₹12.73
9.0%

Total
Convenience Fee ₹166.85
Fare

Payment Details
Paid by Cash
Transaction date 09 Nov, 2023 06:50 PM
Amount ₹166.85

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.