11 Mar, 2025

₹152
CRN9233423938
Thanks for travelling with us, Pratima Naik

Ride Details Bill Details

Your Trip ₹193.78

Coupon Savings -₹38.76

OlaCoin Discount -₹2.97

Total Bill (rounded) ₹152

Includes ₹7.24 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.

MAZHAR ANSARI

8.7 km 18 min

Prime Plus - White Tour S CNG

01:18 AM 3, Bhagoji Keer Marg, Geeta

Nagar, New Dinkar Co
Operative Housing Society,
Mahim, Mumbai,
Maharashtra, 400016, India
01:33 AM Seth Motishah LN, Hathibaug,
Byculla, Mumbai,
Maharashtra, 400010, India

Payment

Paid by OlaMoney Postpaid ₹152

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

MAZHAR ANSARI Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Tour S CNG
MH01EM8585 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIFMIHFUV493368 Invoice Date 11/03/2025

Customer Name Pratima Naik Mobile Number +919110613962

Pickup Address 3, Bhagoji Keer Marg, Geeta Nagar, New

Dinkar Co Operative Housing Society, Mahim, Mumbai,
Maharashtra, 400016, India

Description Amount (INR)

Customer Ride Number - CRN9233423938

Ride Fee ₹144.08

CGST
₹3.6
2.5%

SGST
₹3.6
2.5%

Subtotal ₹151.28

Total
Customer Ride ₹151.28
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 CIFMIHFUV493368 Invoice Date 11/03/2025

Customer Name Pratima Naik Mobile Number +919110613962

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 - CRN9233423938

Convenience Fee (Ride) ₹36.02

OlaCoin Discount ₹2.97

Discount
₹32.85
on Convenience Fee

Convenience Fee
₹0.2
after discount

CGST
₹0.02
9.0%

SGST
₹0.02
9.0%

Total
Convenience Fee ₹0.24
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 11 Mar, 2025 01:33 AM
Amount ₹0.24
Reference Id c13ca89f-5c00-4269-babc-9aadbf2a2357

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.