21 Jan, 2025
₹965
CRN9096967447
Thanks for travelling with us, Deepak
Ride Details Bill Details
Your Trip ₹961.53
Total Bill (rounded) ₹962
Includes ₹67.91 Taxes
Insurance premium ₹3
Total Payable ₹965
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.
Karam khan
46.6 km 77 min
Prime Sedan - White Xcent
08:05 AM Gagangiri Avenue,
Kusumagraj Marg, Tulsi
Dham, Samata Nagar,
Thane West, Thane,
Maharashtra 400606, India
09:32 AM Sheva, Navi Mumbai,
Maharashtra, 400707, India
Payment
Paid by Cash ₹965
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
Karam khan Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Xcent
MH03CP9733 SAC Code: 996412
Operator State/UT:
Maharashtra
Invoice ID DILFTNDNO487466 Invoice Date 21/01/2025
Customer Name Deepak Mobile Number +919399898883
Pickup Address Gagangiri Avenue, Kusumagraj Marg, Tulsi
Dham, Samata Nagar, Thane West, Thane, Maharashtra
400606, India
Description Amount (INR)
Customer Ride Number - CRN9096967447
Ride Fee ₹714.9
CGST
₹17.87
2.5%
SGST
₹17.87
2.5%
Subtotal ₹750.64
Total
Customer Ride ₹750.64
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 CILFTNDNO487466 Invoice Date 21/01/2025
Customer Name Deepak Mobile Number +919399898883
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 - CRN9096967447
Convenience Fee (Ride) ₹178.72
CGST
₹16.08
9.0%
SGST
₹16.08
9.0%
Total
Convenience Fee ₹210.89
Fare
Payment Details
Paid by Cash
Transaction date 21 Jan, 2025 09:33 AM
Amount ₹210.89
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.
24 Jan, 2025
₹222
CRN9106155578
Thanks for travelling with us, Deepak
Ride Details Bill Details
Your Trip ₹218.81
Total Bill (rounded) ₹219
Includes ₹15.45 Taxes
Insurance premium ₹3
Total Payable ₹222
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.
Kishor Shankar Shinde
NA
8 km 18 min
Mini - White Ritz
03:19 PM Shop no 1, near me sky City
group, near Sector 47
Dornagiri, Uran, Navi
Mumbai, Maharashtra
400702, India
03:34 PM Sheva, Navi Mumbai,
Maharashtra, 400707, India
Payment
Paid by Cash ₹222
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
Kishor Shankar Shinde Service Tax Category: Renting of motor
NA
cab
Ola Mini - White Ritz
MH01CJ0906 SAC Code: 996412
Operator State/UT:
Maharashtra
Invoice ID DIOFQDVOI488706 Invoice Date 24/01/2025
Customer Name Deepak Mobile Number +919399898883
Pickup Address Shop no 1, near me sky City group, near
Sector 47 Dornagiri, Uran, Navi Mumbai, Maharashtra
400702, India
Description Amount (INR)
Customer Ride Number - CRN9106155578
Ride Fee ₹162.69
CGST
₹4.07
2.5%
SGST
₹4.07
2.5%
Subtotal ₹170.82
Total
Customer Ride ₹170.82
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 CIOFQDVOI488706 Invoice Date 24/01/2025
Customer Name Deepak Mobile Number +919399898883
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 - CRN9106155578
Convenience Fee (Ride) ₹40.67
CGST
₹3.66
9.0%
SGST
₹3.66
9.0%
Total
Convenience Fee ₹47.99
Fare
Payment Details
Paid by Cash
Transaction date 24 Jan, 2025 03:35 PM
Amount ₹47.99
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.
23 Jan, 2025
₹985
CRN9102483965
Thanks for travelling with us, Deepak
Ride Details Bill Details
Your Trip ₹981.92
Total Bill (rounded) ₹982
Includes ₹69.35 Taxes
Insurance premium ₹3
Total Payable ₹985
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.
VIKKI DHANAWAT
49.2 km 92 min
Prime Plus - White AURA
08:13 AM office no.40;Building no.15,
CHS Pokharan Rd Number
1, Tulsi Dham, Samata
Nagar, Thane West, Thane,
Maharashtra 400606, India
10:01 AM Navin Sheva, Navi Mumbai,
Maharashtra, 400702, India
Payment
Paid by Cash ₹985
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
VIKKI DHANAWAT Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
AURA
MH04LY9517 SAC Code: 996412
Operator State/UT:
Maharashtra
Invoice ID DIDLCHHOT488281 Invoice Date 23/01/2025
Customer Name Deepak Mobile Number +919399898883
Pickup Address office no.40;Building no.15, CHS Pokharan
Rd Number 1, Tulsi Dham, Samata Nagar, Thane West,
Thane, Maharashtra 400606, India
Description Amount (INR)
Customer Ride Number - CRN9102483965
Ride Fee ₹730.06
CGST
₹18.25
2.5%
SGST
₹18.25
2.5%
Subtotal ₹766.56
Total
Customer Ride ₹766.56
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 CIDLCHHOT488281 Invoice Date 23/01/2025
Customer Name Deepak Mobile Number +919399898883
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 - CRN9102483965
Convenience Fee (Ride) ₹182.51
CGST
₹16.43
9.0%
SGST
₹16.43
9.0%
Total
Convenience Fee ₹215.36
Fare
Payment Details
Paid by Cash
Transaction date 23 Jan, 2025 10:02 AM
Amount ₹215.36
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.
