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Ola Ride Invoice for Viren Chougule

The document is an invoice for a ride taken by Viren Chougule on August 1, 2024, with a total bill of ₹353 after coupon savings. The ride covered a distance of 17.5 km in 28 minutes, and payment was made in cash. The invoice includes details of the ride fare, taxes, and convenience fees, along with contact information for grievances.

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chouguleviren670
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0% found this document useful (0 votes)
34 views3 pages

Ola Ride Invoice for Viren Chougule

The document is an invoice for a ride taken by Viren Chougule on August 1, 2024, with a total bill of ₹353 after coupon savings. The ride covered a distance of 17.5 km in 28 minutes, and payment was made in cash. The invoice includes details of the ride fare, taxes, and convenience fees, along with contact information for grievances.

Uploaded by

chouguleviren670
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

01 Aug, 2024

₹353
CRN8554733794
Thanks for travelling with us, Viren Chougule

Ride Details Bill Details


Your Trip ₹391.48

Coupon Savings -₹39.15


(MUM75)

Total Bill (rounded) ₹353


Includes ₹21.68 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.

Imran
Choudhary

17.5 km 28 min

Prime Plus - White Tour S CNG

02:33 AM Raghuleela Mall Vashi, Plot


No 34 35 38 Pranavanandji
Marg 400705 India

02:54 AM Booklu, Image-10, Off. No.


701, Plot No. 175, Sector 21,
Kamothe, Sector 21,
Kamothe, Panvel, Navi
Mumbai, Maharashtra,
410206, India

Payment

Paid by Cash ₹353


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


Imran Choudhary Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Tour S CNG
MH03EG2395 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DISAHBNOY467989 Invoice Date 01/08/2024

Customer Name Viren Chougule Mobile Number +919833873268

Pickup Address Raghuleela Mall Vashi, Plot No 34 35 38


Pranavanandji Marg 400705 India

Description Amount (INR)

Customer Ride Numbers - CRN8554733794

Ride Fee ₹291.06

CGST
₹7.28
2.5%

SGST
₹7.28
2.5%

Subtotal ₹305.61

Total
Customer Ride ₹305.61
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 CISAHBNOY467989 Invoice Date 01/08/2024

Customer Name Viren Chougule Mobile Number +919833873268

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 - CRN8554733794

Convenience Fee (Ride) ₹72.77

Discount
₹33.18
on Convenience Fee

Convenience Fee
₹39.59
after discount

CGST
₹3.56
9.0%

SGST
₹3.56
9.0%

Total
Convenience Fee ₹46.72
Fare

Payment Details
Paid by Cash
Transaction date 01 Aug, 2024 02:54 AM
Amount ₹46.72

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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