13 May, 2024

₹1040
CRN8315397444
Thanks for travelling with us, Priyaranjan Kunwar

Ride Details Bill Details

Your Trip ₹992.71
Rahil Irsad
Toll/Parking Fee ₹45
Shah
Total Bill (rounded) ₹1038
48.5 km 105 min Includes ₹72.21 Taxes

Insurance premium ₹2
Mini - Silver WagonR
Total Payable ₹1040
05:59 PM 3, New Mhada Rd, near Have queries? Visit support for this ride.
Bhoomi Park Road,
Complex, Jankalyan Nagar, We've fulfilled our promise to take you to
Malad West, Mumbai, destination for pre-agreed Total Fare. Modifying
Maharashtra 400095, India the drop/route can change this fare.

08:26 PM Rustomjee Global City, Virar

West, Virar

Payment

Paid by Cash ₹1040

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
Rahil Irsad Shah
Ola Mini - Silver WagonR cab
MH48CB8767 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIXLDCXNL456152 Invoice Date 13/05/2024

Customer Name Priyaranjan Kunwar Mobile Number +918368139137

Pickup Address 3, New Mhada Rd, near Bhoomi Park

Road, Complex, Jankalyan Nagar, Malad West, Mumbai,
Maharashtra 400095, India

Description Amount (INR)

Customer Ride Numbers - CRN8315397444

Ride Fee ₹736.4

Additional Fee (Tolls/Parking) ₹45

CGST
₹19.54
2.5%

SGST
₹19.54
2.5%

Subtotal ₹820.47

Total
Customer Ride ₹820.47
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: 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 CIXLDCXNL456152 Invoice Date 13/05/2024

Customer Name Priyaranjan Kunwar Mobile Number +918368139137

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 - CRN8315397444

Convenience Fee (Ride) ₹184.1

CGST
₹16.57
9.0%

SGST
₹16.57
9.0%

Total
Convenience Fee ₹217.24
Fare

Payment Details
Paid by Cash
Transaction date 13 May, 2024 08:26 PM
Amount ₹217.24

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.