09 Nov, 2024

₹376
CRN8880999960
Thanks for travelling with us, Bhavesh Suthar

Ride Details Bill Details

Your Trip ₹442.27

Coupon Savings -₹66.34

Total Bill (rounded) ₹376

Includes ₹21.12 Taxes

Have queries? Visit support for this ride.

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destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

SOHEL RAZA

19.9 km 41 min

Prime Plus - White Tour S CNG

07:40 AM G2-A, New Ghodbunder Rd,

Bhayandar, Ghoddev, Indira
Nagar, Bhayandar East,
Mira Bhayandar,
Maharashtra 401105, India
08:14 AM Accenture, Unit No.801, 8th
Floor, Building, 4, Infinity IT
Park Rd, Ahead Of, Raheja
Housing And Commercial
Complex, Dindoshi, Malad
East, Mumbai, Maharashtra,
400097, India

Payment

Paid by Cash ₹376

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

SOHEL RAZA Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Tour S CNG
MH43CE7694 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIRJCWWHC479596 Invoice Date 09/11/2024

Customer Name Bhavesh Suthar Mobile Number +919167156436

Pickup Address G2-A, New Ghodbunder Rd, Bhayandar,

Ghoddev, Indira Nagar, Bhayandar East, Mira Bhayandar,
Maharashtra 401105, India

Description Amount (INR)

Customer Ride Number - CRN8880999960

Ride Fee ₹328.82

CGST
₹8.22
2.5%

SGST
₹8.22
2.5%

Subtotal ₹345.26

Total
Customer Ride ₹345.26
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 CIRJCWWHC479596 Invoice Date 09/11/2024

Customer Name Bhavesh Suthar Mobile Number +919167156436

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 - CRN8880999960

Convenience Fee (Ride) ₹82.21

Discount
₹56.22
on Convenience Fee

Convenience Fee
₹25.99
after discount

CGST
₹2.34
9.0%

SGST
₹2.34
9.0%

Total
Convenience Fee ₹30.67
Fare

Payment Details
Paid by Cash
Transaction date 09 Nov, 2024 08:14 AM
Amount ₹30.67

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.