CRN6979553760

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03 Jan, 2023

₹855
CRN6979553760
Thanks for travelling with us, Pramod Gawade

Ride Details Bill Details

Base Fare ₹50

Distance Fare for 47.5 km ₹589

Ride Time Fare for 81 min ₹81

Fare Increase¹ ₹72.23

Ride Fare ₹792.23

Waiting Fee ₹2.79

Taxes ₹60.42

Total Bill (rounded off) ₹855


Have queries? Visit support for this ride.

We've fulfilled our promise to take you to


Ganesh Suresh destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Mini - White Celerio Tour H2

12:42 PM Block-A-3, NAMRATA


SAHKAR HOUSING
SOCIETY, Yojana Nagar,
Talegaon Dabhade,
Maharashtra 410507, India
02:06 PM HWH5+PFP, Pune
International Airport Area,
Lohegaon, Pune

Payment

Paid by XXXX 0007 ₹855

¹Fares are higher than usual when demand goes up. Your ₹55.02 ₹13.64 ₹1.1/min
ride fare was calculated as per the revised rate card. base fare per km ride time fare

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


Ganesh Suresh Service Tax Category: Renting of motor
Ola Mini - White Celerio
cab
Tour H2
MH14HG0451 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIQTSNXIW366204 Invoice Date 03/01/2023

Customer Name Pramod Gawade Mobile Number +919923900033

Pickup Address Block-A-3, NAMRATA SAHKAR HOUSING


SOCIETY, Yojana Nagar, Talegaon Dabhade, Maharashtra
410507, India

Description Amount (INR)

Customer Ride Numbers - CRN6979553760

Ride Fee ₹633.79

Ride Fee (Waiting Fee) ₹2.23

CGST
₹15.9
2.5%

SGST
₹15.9
2.5%

Subtotal ₹667.82

Total
Customer Ride ₹667.82
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 CIQTSNXIW366204 Invoice Date 03/01/2023

Customer Name Pramod Gawade Mobile Number +919923900033

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 - CRN6979553760

Convenience Fee (Ride) ₹158.44

Convenience Fee (Waiting Fee) ₹0.56

CGST
₹14.31
9.0%

SGST
₹14.31
9.0%

Total
Convenience Fee ₹187.62
Fare

Payment Details
Paid by Credit Card
Transaction date 03 Jan, 2023 02:06 PM
Amount ₹187.62
Reference Id 42546511-f984-422d-8ee8-e84ea95d6e49

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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