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Bill 2

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04 Mar, 2024

₹299
CRN8120280145
Thanks for travelling with us, Vinit Ramesh Harale

Ride Details Bill Details


Your Trip ₹327.81

Total Access Fee * ₹11.8

Coupon Savings -₹40.75


(PUN12)

Total Bill (rounded) ₹299


Includes ₹15.61 Taxes

*Access Fee is charged for availing the Ola


platform
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.
Sanad bhagwan
jadhav

18.1 km 57 min

Auto - Maxima Xwide

11:38 AM Shravani Building, Paud Rd,


Paud Road, Bhusari Colony,
Kothrud, Pune, Maharashtra,
411038, India
12:34 PM 5, Nagar Rd, Somnath Nagar,
Wadgaon Sheri, Pune

Payment

Paid by XXXX 3031 ₹299


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


Service Tax Category: Passenger Transportation
Sanad bhagwan jadhav
Ola Auto - Maxima Xwide Services
MH12SK2210 SAC Code: 996411
Operator State/UT:
Maharashtra

Invoice ID DIYPLWQYQ446374 Invoice Date 04/03/2024

Customer Name Vinit Ramesh Harale Mobile Number +919975051040

Pickup Address Shravani Building, Paud Rd, Paud Road,


Bhusari Colony, Kothrud, Pune, Maharashtra, 411038,
India

Description Amount (INR)

Customer Ride Numbers - CRN8120280145

Ride Fee ₹307.2

Driver Surcharge ₹5.0

CGST
₹7.81
2.5%

SGST
₹7.81
2.5%

Subtotal ₹327.81

Discount
₹28.95
on subtotal

Total
Customer Ride ₹298.86
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, Plot Service Tax Category: Business Auxiliary
No - A/ 26, Road No. B-8, Wagle Ind. Estate, Service
Thane West-400604

Invoice ID CIYPLWQYQ446374 Invoice Date 04/03/2024

Customer Name Vinit Ramesh Harale Mobile Number +919975051040

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 - CRN8120280145

Convenience Fee (Ride) ₹10

Discount
₹10.0
on Convenience Fee

Convenience Fee
₹0.0
after discount

GST
₹0
18.0%

Total
Convenience Fee ₹0.0
Fare

Payment Details
Paid by NA
Transaction date 04 Mar, 2024 12:34 PM
Amount ₹0
Reference Id NA

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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