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CRN 8354501725

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Suryakant Patil
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0% found this document useful (0 votes)
15 views3 pages

CRN 8354501725

Uploaded by

Suryakant Patil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

27 May, 2024

₹326
CRN8354501725
Thanks for travelling with us, Suryakant Patil

Ride Details Bill Details


Your Trip ₹342.71

Coupon Savings -₹17.14


(BHRT40)

Total Bill (rounded) ₹326


Includes ₹21.59 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.

Yogesh Murlidhar
Mandlik

16.3 km 54 min

Prime Sedan - White Dzire Tour

08:51 PM 18/2/23, Runwal Park, Dighi


Gaonthan, Dighi, Pimpri
Chinchwad, Pimpri-
Chinchwad, Maharashtra
411031, India
09:29 PM 50, Chhatrapati Shivaji
Maharaj Rd, Police Colony,
Swargate, Pune, Maharashtra,
411042, India

Payment

Paid by Cash ₹326


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


Yogesh Murlidhar
Service Tax Category: Renting of motor
Mandlik
Ola Prime Sedan - White cab
Dzire Tour SAC Code: 996412
MH03BC8371
Operator State/UT:
Maharashtra

Invoice ID DIXOHEQMR458591 Invoice Date 27/05/2024

Customer Name Suryakant Patil Mobile Number +918788300344

Pickup Address 18/2/23, Runwal Park, Dighi Gaonthan,


Dighi, Pimpri Chinchwad, Pimpri-Chinchwad, Maharashtra
411031, India

Description Amount (INR)

Customer Ride Numbers - CRN8354501725

Ride Fee ₹254.8

CGST
₹6.37
2.5%

SGST
₹6.37
2.5%

Subtotal ₹267.54

Total
Customer Ride ₹267.54
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 CIXOHEQMR458591 Invoice Date 27/05/2024

Customer Name Suryakant Patil Mobile Number +918788300344

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 - CRN8354501725

Convenience Fee (Ride) ₹63.7

Discount
₹14.53
on Convenience Fee

Convenience Fee
₹49.17
after discount

CGST
₹4.43
9.0%

SGST
₹4.43
9.0%

Total
Convenience Fee ₹58.02
Fare

Payment Details
Paid by Cash
Transaction date 27 May, 2024 09:29 PM
Amount ₹58.02

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.

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