23 Dec, 2024
₹128
CRN9016996033
Thanks for travelling with us, Rupak
Ride Details Bill Details
Your Trip ₹124.75
Total Bill (rounded) ₹125
Includes ₹5.94 Taxes
Insurance premium ₹3
Total Payable ₹128
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destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
DNYANESHWAR S FAJGE
5.5 km 6 min
Mini - White WagonR
09:54 AM PR8X+4GC, Kurali,
Maharashtra 412105, India
10:08 AM Darshan Vegetable, Shop No
1, Opp. Arogyam Hospital,
Near Ranubaimala, Chakan,
Maharashtra, 410501, India
Payment
Paid by Cash ₹128
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
Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
Original Tax Invoice
Driver Trip Invoice
DNYANESHWAR S Service Tax Category: Renting of motor
FAJGE
cab
Ola Mini - White WagonR
MH26CH1979 SAC Code: 996412
Operator State/UT:
Maharashtra
Invoice ID DIUJSRPPJ486132 Invoice Date 23/12/2024
Customer Name Rupak Mobile Number +917999891992
Pickup Address PR8X+4GC, Kurali, Maharashtra 412105,
India
Description Amount (INR)
Customer Ride Number - CRN9016996033
Ride Fee ₹118.8
CGST
₹2.97
2.5%
SGST
₹2.97
2.5%
Subtotal ₹124.74
Total
Customer Ride ₹124.74
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 CIUJSRPPJ486132 Invoice Date 23/12/2024
Customer Name Rupak Mobile Number +917999891992
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 - CRN9016996033
Convenience Fee (Ride) ₹0.01
Total
Convenience Fee ₹0.01
Fare
Payment Details
Paid by Cash
Transaction date 23 Dec, 2024 10:10 AM
Amount ₹0.01
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.
