You are on page 1of 3

28 Feb, 2024

₹223
CRN8107431315
Thanks for travelling with us, Manohar Jha

Ride Details Bill Details


Your Trip ₹222.46

Total Bill (rounded) ₹223


Includes ₹15.71 Taxes

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.

M*Y*N* G*P*A

10.9 km 22 min

Mini - White Tour H3 CNG

03:05 PM Kharghar, Sector 7,


Kharghar, Navi Mumbai,
Maharashtra 410210, India

03:29 PM Kalpataru Waterfront 2


Clubhouse, KALPATARU
RIVERSIDE, Old Panvel,
Panvel, Navi Mumbai

Payment

Paid by OlaMoney Postpaid ₹223


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


M*Y*N* G*P*A Service Tax Category: Renting of motor
Ola Mini - White Tour H3
cab
CNG
MH02FX4225 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIHGLWCUK446335 Invoice Date 28/02/2024

Customer Name Manohar Jha Mobile Number +919819626865

Pickup Address Kharghar, Sector 7, Kharghar, Navi


Mumbai, Maharashtra 410210, India

Description Amount (INR)

Customer Ride Numbers - CRN8107431315

Ride Fee ₹165.4

CGST
₹4.14
2.5%

SGST
₹4.14
2.5%

Subtotal ₹173.67

Total
Customer Ride ₹173.67
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 CIHGLWCUK446335 Invoice Date 28/02/2024

Customer Name Manohar Jha Mobile Number +919819626865

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 - CRN8107431315

Convenience Fee (Ride) ₹41.35

CGST
₹3.72
9.0%

SGST
₹3.72
9.0%

Total
Convenience Fee ₹48.79
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 28 Feb, 2024 03:29 PM
Amount ₹48.79
Reference Id cbd387be-4bcf-49c8-bf2a-8e23a54c0b5c

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.

You might also like