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    CRN 8295786346

    Uploaded by

    mohamad chaudhari

    Copyright:

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

    CRN 8295786346

    Uploaded by

    mohamad chaudhari
    4 views3 pages

    Original Title

    Crn 8295786346

    Copyright

    © © All Rights Reserved

    Available Formats

    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
    4 views3 pages

    CRN 8295786346

    Uploaded by

    mohamad chaudhari

    Copyright:

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

    07 May, 2024

    ₹293
    CRN8295786346
    Thanks for travelling with us, Mohammad Samad Chaudhary

    Ride Details Bill Details


    Your Trip ₹252.13

    Coupon Savings -₹47.26


    (PUNE100)

    Transport hub charge* ₹88

    Total Bill (rounded) ₹293


    Includes ₹25.32 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.

    * Includes amount passed through to the airport


    Kushal authority / 3rd party along with convenience
    NA charges. It enables us to make more rides
    available to you in special zones like airports.

    12.2 km 20 min

    Mini - White WagonR

    02:15 AM AEROMALL-OLA Pickup


    Zone, Pune Airport,
    Lohegaon

    02:37 AM 4, Old Sangvi Bopodi Rd, near


    Buddh Vihar, opposite Kinara
    Hotel, Budh Vihar, Aba Kate
    Nagar, Dapodi, Pune, Pimpri-
    Chinchwad

    Payment

    Paid by Cash ₹293


    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: Renting of motor
    Kushal NA
    Ola Mini - White WagonR cab
    MH14GU2523 SAC Code: 996412
    Operator State/UT:
    Maharashtra

    Invoice ID DIEZMBGTL456045 Invoice Date 07/05/2024

    Customer Name Mohammad Samad Chaudhary Mobile Number +919930621098

    Pickup Address AEROMALL-OLA Pickup Zone, Pune


    Airport, Lohegaon

    Description Amount (INR)

    Customer Ride Numbers - CRN8295786346

    Ride Fee ₹175.68

    CGST
    ₹4.39
    2.5%

    SGST
    ₹4.39
    2.5%

    Subtotal ₹184.46

    Total
    Customer Ride ₹184.46
    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 CIEZMBGTL456045 Invoice Date 07/05/2024

    Customer Name Mohammad Samad Chaudhary Mobile Number +919930621098

    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 - CRN8295786346

    Convenience Fee (Ride) ₹43.92

    Additional Fee (Transport hub charge) ₹88

    Discount
    ₹40.05
    on Convenience Fee

    Convenience Fee
    ₹91.87
    after discount

    CGST
    ₹8.27
    9.0%

    SGST
    ₹8.27
    9.0%

    Total
    Convenience Fee ₹108.41
    Fare

    Payment Details
    Paid by Cash
    Transaction date 07 May, 2024 02:37 AM
    Amount ₹108.41

    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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