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    Ride Details Bill Details: Total Bill Total Payable 827 827

    Uploaded by

    Ayushi Jaiswal
    The document is a receipt from a ride with Ola from Vasai to Mumbai on June 15, 2022. It lists the pickup and drop off locations and times, as well as a breakdown of the total ₹827 fare which includes the base fare of ₹786.18 plus ₹40 in tolls and taxes. The receipt confirms payment by PhonePe and provides other details like the driver and vehicle information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ride Details Bill Details: Total Bill Total Payable 827 827

    Uploaded by

    Ayushi Jaiswal
    40 views3 pages
    The document is a receipt from a ride with Ola from Vasai to Mumbai on June 15, 2022. It lists the pickup and drop off locations and times, as well as a breakdown of the total ₹827 fare which includes the base fare of ₹786.18 plus ₹40 in tolls and taxes. The receipt confirms payment by PhonePe and provides other details like the driver and vehicle information.

    Original Title

    Vasai-Home

    Copyright

    © © All Rights Reserved

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    The document is a receipt from a ride with Ola from Vasai to Mumbai on June 15, 2022. It lists the pickup and drop off locations and times, as well as a breakdown of the total ₹827 fare which includes the base fare of ₹786.18 plus ₹40 in tolls and taxes. The receipt confirms payment by PhonePe and provides other details like the driver and vehicle information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    40 views3 pages

    Ride Details Bill Details: Total Bill Total Payable 827 827

    Uploaded by

    Ayushi Jaiswal
    The document is a receipt from a ride with Ola from Vasai to Mumbai on June 15, 2022. It lists the pickup and drop off locations and times, as well as a breakdown of the total ₹827 fare which includes the base fare of ₹786.18 plus ₹40 in tolls and taxes. The receipt confirms payment by PhonePe and provides other details like the driver and vehicle information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    15 Jun, 2022

    ₹827
    CRN6383921690
    Thanks for travelling with us, Ayushi Jaiswal

    Ride Details Bill Details


    Your Trip ₹786.18

    Toll/Parking Fee ₹40

    Total Bill (rounded off) ₹ 827


    Includes ₹44.96 Taxes

    Total Payable ₹827


    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.

    Danish

    Mini - White WagonR

    07:26 PM Angel Business Center, above


    Mahindra Showroom, Waliv
    phata, Golani Naka, Vasai
    East, Vasai-Virar

    08:57 PM NG Complex, Marol


    Military Road, Andheri East
    Andheri, Mumbai, Maharashtra

    Payment

    Paid by PhonePe ₹827


    Original Tax Invoice

    Driver Trip Invoice


    Service Tax Category: Renting of motor
    Danish
    Ola Mini - White WagonR cab
    MH47C8752 SAC Code: 945412
    Operator State/UT:
    Maharashtra

    Invoice ID DIQDOPLQQ890068 Invoice Date 15/06/2022

    Customer Name Ayushi Jaiswal Mobile Number +917686803397

    Pickup Address Angel Business center, above


    Mahindra Showroom, Waliv Phata, Golanki
    Naka, Vasai East, Vasai Virar

    Description Amount (INR)

    Customer Ride Numbers - CRN6383921690

    Ride Fee ₹528.18

    Additional Fee (Tolls/Parking) ₹40

    CGST
    ₹12.3
    2.5%

    SGST
    ₹12.3
    2.5%

    Subtotal ₹592.79

    Total
    Customer Ride ₹592.79
    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 CIQDOPLQQ324468 Invoice Date 15/06/2022

    Customer Name Ayushi Jaiswal Mobile Number +917686803397

    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 - CRN6383921690

    Convenience Fee (Ride) ₹213.04

    CGST
    ₹10.17
    9.0%

    SGST
    ₹10.17
    9.0%

    Total
    Convenience Fee ₹233.39
    Fare

    Payment Details
    Paid by PhonePe
    Transaction date 16 Jun, 2022 02:37 PM
    Amount ₹233.39
    Reference Id 547eb65f-f01e-4d2d-aca8-c65735533021

    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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