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    CRN 8124703491

    Uploaded by

    Sachin_Patil_7011

    Copyright:

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

    CRN 8124703491

    Uploaded by

    Sachin_Patil_7011
    13 views3 pages

    Original Title

    Crn 8124703491

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    13 views3 pages

    CRN 8124703491

    Uploaded by

    Sachin_Patil_7011

    Copyright:

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

    06 Mar, 2024

    ₹248
    CRN8124703491
    Thanks for travelling with us, Sachin Sureshrao Patil

    Ride Details Bill Details


    Your Trip ₹202.57

    Toll/Parking Fee ₹45

    Total Bill (rounded) ₹248


    Includes ₹16.4 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.

    Arkam Shaikh

    9.3 km 20 min

    Mini - White Tour H2 CNG

    03:41 AM 4272+3G3, Savoli, Sector 1,


    Ghansoli, Navi Mumbai,
    Maharashtra 400701, India

    03:58 AM Bhandup Pumping Centre,


    Nahur East, Bhandup East,
    Mumbai

    Payment

    Paid by OlaMoney Postpaid ₹248


    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


    Arkam Shaikh Service Tax Category: Renting of motor
    Ola Mini - White Tour H2
    cab
    CNG
    MH01DR2581 SAC Code: 996412
    Operator State/UT:
    Maharashtra

    Invoice ID DIVHWJJOH446133 Invoice Date 06/03/2024

    Customer Name Sachin Sureshrao Patil Mobile Number +919891883862

    Pickup Address 4272+3G3, Savoli, Sector 1, Ghansoli,


    Navi Mumbai, Maharashtra 400701, India

    Description Amount (INR)

    Customer Ride Numbers - CRN8124703491

    Ride Fee ₹148.94

    Additional Fee (Tolls/Parking) ₹45

    CGST
    ₹4.85
    2.5%

    SGST
    ₹4.85
    2.5%

    Subtotal ₹203.64

    Total
    Customer Ride ₹203.64
    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 CIVHWJJOH446133 Invoice Date 06/03/2024

    Customer Name Sachin Sureshrao Patil Mobile Number +919891883862

    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 - CRN8124703491

    Convenience Fee (Ride) ₹37.23

    CGST
    ₹3.35
    9.0%

    SGST
    ₹3.35
    9.0%

    Total
    Convenience Fee ₹43.93
    Fare

    Payment Details
    Paid by OlaMoney Postpaid
    Transaction date 06 Mar, 2024 03:58 AM
    Amount ₹43.93
    Reference Id ea0fe0cc-cba8-41ae-8e16-17d3055c3106

    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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