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Ola Prime Plus Invoice for Ride 8383654492

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tanvi31289
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0% found this document useful (0 votes)
33 views3 pages

Ola Prime Plus Invoice for Ride 8383654492

Uploaded by

tanvi31289
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

08 Jun, 2024

₹855
CRN8383654492

Thanks for travelling with us, Alison Dsouza

Ride Details Bill Details

Your Trip ₹854.57

Anubhav mishra Total Bill (rounded) ₹855


Includes ₹32.11 Taxes

Have queries? Visit support for this ride.


26.3 km 64 min
We've fulfilled our promise to take you to
Prime Plus - White Dzire destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

11:24 PM Avishkar bldg,sleater road ,


Grant Road, Mumbai,Maharashtra,
400007, India

12:30 AM T2 International Airport


Navpada, Vile Parle
East, Vile Parle, Mumbai,
Maharashtra, 400099, India

Payment

Paid by Cash ₹855


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


Anubhav mishra Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Dzire
MH01EM2458 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIMRZIPMD460073 Invoice Date 07/06/2024

Customer Name Biswajit Shukla Mobile Number +919819692622

Pickup Address 3, Akurli Cross Rd, Kandivali, Alika Nagar,


Lokhandwala Twp, Kandivali East, Mumbai, Maharashtra,
400101, India

Description Amount (INR)

Customer Ride Numbers - CRN8383654492

Ride Fee ₹337.97

CGST
₹8.45
2.5%

SGST
₹8.45
2.5%

Subtotal ₹354.87

Total
Customer Ride ₹354.87
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 CIMRZIPMD460073 Invoice Date 07/06/2024

Customer Name Biswajit Shukla Mobile Number +919819692622

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 - CRN8383654492

Convenience Fee (Ride) ₹84.49

CGST
₹7.6
9.0%

SGST
₹7.6
9.0%

Total
Convenience Fee ₹99.7
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 07 Jun, 2024 12:41 AM
Amount ₹99.7
Reference Id e086c351-d420-4635-99b4-1321c8bf364c

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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