14 May, 2024
₹402
CRN8120899783
Thanks for travelling with us, Dipti Argade
Ride Details Bill Details
Your Trip ₹370.1
Total Access Fee * ₹11.8
Total Bill (rounded) ₹381.9
Includes ₹20.1 Taxes
Total Payable ₹402
*Access Fee is charged for availing the Ola
platform
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destination for pre-agreed Total Fare. Modifying
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NEERAJ KUMAR
17.2 km 55 min
Auto - King
08:18 AM Block-A, Sarita Sangam,
Shastri Nagar, Kasarwadi,
Pimpri-Chinchwad,
Maharashtra, 411034, India
09:13 AM Pune International Airport,
Sanjay Park, Pune,
Maharashtra, 411032, India
Payment
Paid by Cash ₹402
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
NEERAJ KUMAR Service Tax Category: Passenger Transportation
Ola Auto - Services
King
SAC Code: 996411
MH14GC5744
Operator State/UT:
Maharashtra
Invoice ID DICKAZYSP445820 Invoice Date 04/03/2024
Customer Name Dipti Argade Mobile Number
+918208405590 Pickup Address Block-A, Sarita Sangam, Shastri Nagar,
Kasarwadi, Pimpri-Chinchwad, Maharashtra, 411034, India
Description Amount (INR)
Customer Ride Numbers - CRN8120797046
Ride Fee ₹65.8
CGST
2.5% ₹1.65
SGST
2.5% ₹1.65
Subtotal ₹69.09
Total
Customer Ride ₹69.09
Fare
Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
Original Tax Invoice
State GSTIN: 27AAJCA1389G1ZJ
SAC Code: 999799
ANI Technologies Pvt. Ltd.
Gala No. 07, Ground floor, Amfotech Park, Service Tax Category: Business Auxiliary
Plot No - A/ 26, Road No. B-8, Wagle Ind. Service
Estate, Thane West-400604
Invoice ID CICKAZYSP445820 Invoice Date 04/03/2024
Customer Name Dipti Argade Mobile Number
+918208405590 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 - CRN8120797046
Convenience Fee (Ride) ₹10
CGST
9.0% ₹0.9
SGST
9.0% ₹0.9
Total
Convenience Fee ₹11.8
Fare
Payment Details
Paid by Cash
Transaction date 04 Mar, 2024 03:12 PM
Amount ₹11.8
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.
