08 Aug, 2024

₹675
CRN8581301621
Thanks for travelling with us, Tarun Sahoo

Ride Details Bill Details

Base Fare ₹67.76

Distance Fare

First 16 km ₹220

Next 7 km ₹107.8

Last 8.3 km ₹105

Ride Time Fare for 31 min ₹34.1

Fare Increase¹ ₹5.35

Ride Fare ₹540.01

Discount -₹98.48

Aman Toll/Parking Fee ₹200

Ansari
Taxes ₹33.31

Total Bill (rounded) ₹675

31.3 km 31 min
Discount Includes:
Mini - WagonR
Coupon Savings* ₹116.21
(MUM125)
08:57 PM Eastern Fwy, ACC Nagar,
Chedda Nagar, Mumbai,
* Savings Includes Tax Savings
Maharashtra, 400071, India
Have queries? Visit support for this ride.
09:28 PM Ulwe, Navi Mumbai,
Maharashtra, 410206, India Total Fare may change when you change the route
or if the ride time exceeds the initial estimate.

Payment

Paid by OlaMoney Postpaid ₹675

Ola Money Postpaid Refund ₹167

¹Fares are higher than usual when demand goes up. Your ₹68.44 First 16 km ₹13.89/km ₹1.11/min
ride fare was calculated as per the revised rate card. base fare After 16 km ₹15.55/km ride time fare
After 23 km ₹12.78/km

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
Aman Ansari
Ola Mini - WagonR cab
MH03BC7594 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIVSVXOJW468496 Invoice Date 08/08/2024

Customer Name Tarun Sahoo Mobile Number +919658342402

Pickup Address Eastern Fwy, ACC Nagar, Chedda Nagar,

Mumbai, Maharashtra, 400071, India

Description Amount (INR)

Customer Ride Number - CRN8581301621

Ride Fee ₹432.01

Additional Fee (Tolls/Parking) ₹200

CGST
₹15.8
2.5%

SGST
₹15.8
2.5%

Subtotal ₹663.61

Total
Customer Ride ₹663.61
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 CIVSVXOJW468496 Invoice Date 08/08/2024

Customer Name Tarun Sahoo Mobile Number +919658342402

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 - CRN8581301621

Convenience Fee (Ride) ₹108

Discount
₹98.48
on Convenience Fee

Convenience Fee
₹9.52
after discount

CGST
₹0.86
9.0%

SGST
₹0.86
9.0%

Total
Convenience Fee ₹11.23
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 08 Aug, 2024 09:28 PM
Amount ₹11.23
Reference Id 7e13fabe-4a07-4bef-856a-3954b2a9b643

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.