13 Nov, 2024

₹150
CRN8895909741
Thanks for travelling with us, Lalit Kishor Jain

Ride Details Bill Details

Your Trip ₹182.92

Coupon Savings -₹36.58

Total Bill (rounded) ₹147

Includes ₹7.34 Taxes

Insurance premium ₹3

Total Payable ₹150

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

ISRAR
KHAN

4.4 km 13 min

Mini - White Tour H3 CNG

08:43 PM Entry & Exit Gate, One BKC

08:59 PM Sion - Trombay Rd, Jai Ambe

Nagar, Chembur Gaothan,
Chembur, Mumbai,
Maharashtra, 400071, India

Payment

Paid by Cash ₹150

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

Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
 Original Tax Invoice

Driver Trip Invoice

ISRAR KHAN Service Tax Category: Renting of motor
Ola Mini - White Tour H3
cab
CNG
MH03EG7298 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIZBZEEAV480969 Invoice Date 13/11/2024

Customer Name Lalit Kishor Jain Mobile Number +918856803965

Pickup Address Entry & Exit Gate, One BKC

Description Amount (INR)

Customer Ride Number - CRN8895909741

Ride Fee ₹136

CGST
₹3.4
2.5%

SGST
₹3.4
2.5%

Subtotal ₹142.8

Total
Customer Ride ₹142.8
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 CIZBZEEAV480969 Invoice Date 13/11/2024

Customer Name Lalit Kishor Jain Mobile Number +918856803965

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 - CRN8895909741

Convenience Fee (Ride) ₹34

Discount
₹31.0
on Convenience Fee

Convenience Fee
₹3.0
after discount

CGST
₹0.27
9.0%

SGST
₹0.27
9.0%

Total
Convenience Fee ₹3.54
Fare

Payment Details
Paid by Cash
Transaction date 13 Nov, 2024 08:59 PM
Amount ₹3.54

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.