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    CRN7743273370

    Uploaded by

    Alankar Nana Ambwade/Infrastructure Solutions-MEP/MUMBAI

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CRN7743273370

    Uploaded by

    Alankar Nana Ambwade/Infrastructure Solutions-MEP/MUMBAI
    11 views3 pages

    Original Title

    CRN7743273370 (1)

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views3 pages

    CRN7743273370

    Uploaded by

    Alankar Nana Ambwade/Infrastructure Solutions-MEP/MUMBAI

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    09 Oct, 2023

    ₹106
    CRN7743273370
    Thanks for travelling with us, Alankar Nana Ambwade

    Ride Details Bill Details


    Your Trip ₹139.44

    Total Access Fee * ₹16.28

    Coupon Savings -₹50


    (BHA50)

    Total Bill (rounded) ₹106


    Includes ₹6.64 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.
    Dadasaheb Machindra Thorve

    7.3 km 27 min

    Auto - Bajaj-RE

    09:20 AM Main Gate, Khadki Railway


    Station

    09:47 AM 2, Mahindra Society,


    Yerawada, Pune

    Payment

    Paid by cash ₹106


    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


    Dadasaheb Machindra Service Tax Category: Passenger Transportation
    Thorve
    Services
    Ola Auto - Bajaj-RE
    MH12QR7849R SAC Code: 996411
    Operator State/UT:
    Maharashtra

    Invoice ID DIVRZORXE419502 Invoice Date 09/10/2023

    Customer Name Alankar Nana Ambwade Mobile Number +919987826226

    Pickup Address Main Gate, Khadki Railway Station

    Description Amount (INR)

    Customer Ride Numbers - CRN7743273370

    Ride Fee ₹123.6

    Driver Surcharge ₹9.2

    CGST
    ₹3.32
    2.5%

    SGST
    ₹3.32
    2.5%

    Subtotal ₹139.44

    Discount
    ₹33.72
    on subtotal

    Total
    Customer Ride ₹105.72
    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 CIVRZORXE419502 Invoice Date 09/10/2023

    Customer Name Alankar Nana Ambwade Mobile Number +919987826226

    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 - CRN7743273370

    Convenience Fee (Ride) ₹13.8

    Discount
    ₹13.8
    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 09 Oct, 2023 09:47 AM
    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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