Receipt Report

Report Name : RFP Support Mumbai

Report Id : CB3AC6BE52154F4C823A
Report Key : 2950230
Report Date : 07/10/2024

How To Attach Receipts:

Directly upload from your personal hard drive from the Expense tab by clicking on Receipts and then Attach
Receipt Images.

Employee Name : Bijoy Banerjee

Employee ID : 10227789
Custom 09 - Employee Info : NSN
Policy : *NSN India Expense Policy
Approval Status : Hard Copy Review
Currency : India, Rupee
Cost Centre : 5729079

Company Disbursements
Amount Due Employee : INR 6,515.94
Amount Due Company Card : INR 32,596.66
Total Paid By Company : INR 39,112.60

Employee Disbursements
Amount Due Company Card From Employee : INR 0.00
Total Paid By Employee : INR 0.00
 Expense Entries
Transaction Expense Business Cost City of Payment Amount Foreign Exchange Rate
Date Type Purpose Centre Purchase Type Amount
Daily INR INR
09/10/2024 5729079 Mumbai Cash 1.00000000000000
Allowances 1,200.00 1,200.00
Daily INR INR
08/10/2024 5729079 Mumbai Cash 1.00000000000000
Allowances 1,200.00 1,200.00
Daily INR INR
07/10/2024 5729079 Mumbai Cash 1.00000000000000
Allowances 1,200.00 1,200.00
CITI
RFP APAC INR INR
09/10/2024 Hotel 5729079 Mumbai 1.00000000000000
Meeting CBCP 21,931.48 21,931.48
FNOKIA
CITI
RFP APAC INR INR
08/10/2024 Hotel 5729079 Mumbai 1.00000000000000
Meeting CBCP 11,015.30 11,015.30
FNOKIA
CITI
RFP APAC INR INR
07/10/2024 Hotel 5729079 Mumbai 1.00000000000000
Meeting CBCP 10,916.18 10,916.18
FNOKIA
RFP INR INR
09/10/2024 Taxi 5729079 Mumbai Cash 1.00000000000000
Meeting 217.00 217.00
Comment : Bijoy Banerjee (17/10/2024): Hotel to Airport
RFP INR INR
09/10/2024 Taxi 5729079 Delhi Cash 1.00000000000000
Meeting 588.00 588.00
Comment : Bijoy Banerjee (17/10/2024): Airport to Home
RFP INR INR
08/10/2024 Taxi 5729079 Mumbai Cash 1.00000000000000
Meeting 253.00 253.00
Comment : Bijoy Banerjee (17/10/2024): Hotel to Office
RFP INR INR
08/10/2024 Taxi 5729079 Mumbai Cash 1.00000000000000
Meeting 363.00 363.00
Comment : Bijoy Banerjee (17/10/2024): Office to
Customer Office
RFP INR INR
07/10/2024 Taxi 5729079 Delhi Cash 1.00000000000000
Meeting 406.94 406.94
Comment : Bijoy Banerjee (17/10/2024): Home to Airport
RFP INR INR
07/10/2024 Taxi 5729079 Mumbai Cash 1.00000000000000
Meeting 418.00 418.00
Comment : Bijoy Banerjee (17/10/2024): Mumbai Airport to
Hotel
RFP INR INR
07/10/2024 Taxi 5729079 Mumbai Cash 1.00000000000000
Meeting 245.00 245.00
Comment : Bijoy Banerjee (17/10/2024): Hotel to Office
RFP INR INR
07/10/2024 Taxi 5729079 Mumbai Cash 1.00000000000000
Meeting 425.00 425.00
Comment : Bijoy Banerjee (17/10/2024): Office to Hotel
CITI
Travel
APAC INR INR
04/10/2024 Agency 5729079 Gurgaon 1.00000000000000
CBCP 77.18 77.18
Fees
FNOKIA
CITI
Travel
RFP APAC INR INR
04/10/2024 Agency 5729079 Gurgaon 1.00000000000000
Meeting CBCP 10,271.00 10,271.00
Fees
FNOKIA
CITI
Travel
RFP APAC INR INR
04/10/2024 Agency 5729079 Gurgaon 1.00000000000000
Meeting CBCP 231.00 231.00
Fees
FNOKIA
CITI
Travel
RFP APAC INR INR
04/10/2024 Agency 5729079 Gurgaon 1.00000000000000
Meeting CBCP 86.00 86.00
Fees
FNOKIA

Travel Allowance Intineraries

RFP Support Mumbai

Depart Date/Time Arrive Date/Time Arrival Rate Location
Delhi, INDIA 07/10/2024 06:00 AM Mumbai, INDIA 07/10/2024 08:30 AM Mumbai, INDIA
Mumbai, INDIA 09/10/2024 09:45 AM Delhi, INDIA 09/10/2024 12:00 PM Delhi, INDIA

__________________________________________

A separate copy of the report should accompany receipts.

Send Receipts To

Travel and Expense Claim Team (T&E Team)

Nokia Solutions and Networks India Private Limited
7th Floor, Tower 9A, DLF Cyber City, Phase-3
Gurugram-Haryana-122002, India
 bill l*ate

TAX INVOICE

Mr Bijoy Banerjee
NOKIA SOLUTIONS AND NEIWORKS INDIA PRIVA Pago
9th Floor, R City Mall,CotntnerciaI Centr• Room Nos
LBS Marg , GhatKopar, MurnbaiSubu Rate 933-5
MH400076 Guests
Arrival 2' 25
Mr Sanetjee bijoy Departure 09 29
Guest Name
GBT INDIA PRIVATE LIMITED Conf. No. '522
Trax•l Agent
Company NOKIA Membership
GST ID 27.AACCN3S71FIZG Printed By On
SGURAV@HBACO
09 29
Guest Email
Billing

Descri tion Reference Debit Credit

Date
Visa/Rupay 7393 21,931.4S
07-10-24

xxxxxxxxxxxxzses x,vxx
07-10-24 Room Charge -INA Pkg. Trxl

07-10-24 Rooms CGST 9% sszse

07-10-24 Rooms SGST 9%
08-10-24 Room Charge -INA Pkg.

08-10-24 Rooms CGST 9%

08-10-24 Rooms SGST 9%

Amountin Words TWENTY ONE THOUSAND NINE HUNDRED Total INR

THIRTY ONE AND FORTY EIGHT Balance INR

HSNISAC CODE SALES CGST Tax SGST Tax IGST Tax CESS TAX CESS
996311 18,586.00 L672.74 1,672.74 0.00 0.00

•IGSTSTATEMENT:- only to preview on folio when tax type picked Is SEZ

st;t
UNIT OR
TAX
Road,

shell and

GUEST'S SIGNATURE
CASHIER

Checkout By: Shraddha GURAV

Novotol Mutubai Intotnational Airpott

CTS No 1359, Next to Airport Motto Station, Enttanco No Andhoti Rutla Road, Andheti east I Mahaashtta
Rosotvations: (022) 6926 I Tolophono: (022) 6925 | Etnail
MVAT: 27035204903V FSSAI NO: PAN NO a AAACW00te NOG
Novotel Mutubai International Airport
Bijoy Banerjee (Nokia)

From: citicommercialcards.admin@citi.com
Sent: 04 October 2024 13:46
To: Bijoy Banerjee (Nokia)
Subject: Notification of transaction

DATE: 04/10/2024
BIJOY BANERJEE
ACCOUNT ENDING XXXXXXXXXX587393

Dear BIJOY BANERJEE ,

A transaction for your account ending 587393 was made in the amount of 86.00 INR at GBT INDIA CYBS
NON 3.

If you have any questions about this email or need assistance, please contact Citi Customer Service
using the phone number on the back of your card.

Regards,
Citi® Commercial Cards
Global Customer Service

PLEASE DO NOT REPLY TO THIS MESSAGE.

This email is system-generated. Please do not reply to this email as this email address is used for
outbound messages only.

View your Citi® Commercial Card account information on the CitiManager ® site at
www.citimanager.com/login, or on CitiManager(SM) Mobile at www.citimanager.com/mobile, if enabled
by your company. To change the email and SMS alerts you receive from Citi, access the CitiManager site
and change your preferences under 'My Profile'. Any changes will take up to 48 hours to be reflected on
your account.

Protect yourself from online fraud, or "phishing"

Remember, Citi will never ask you for your password, or to update personal or business information via
email. If you receive email you believe to be suspicious or fraudulent, please forward the message to
spoof@citicorp.com.

1
Bijoy Banerjee (Nokia)

From: citicommercialcards.admin@citi.com
Sent: 04 October 2024 13:46
To: Bijoy Banerjee (Nokia)
Subject: Notification of transaction

DATE: 04/10/2024
BIJOY BANERJEE
ACCOUNT ENDING XXXXXXXXXX587393

Dear BIJOY BANERJEE ,

A transaction for your account ending 587393 was made in the amount of 231.00 INR at GBT INDIA CYBS
NON 3.

If you have any questions about this email or need assistance, please contact Citi Customer Service
using the phone number on the back of your card.

Regards,
Citi® Commercial Cards
Global Customer Service

PLEASE DO NOT REPLY TO THIS MESSAGE.

This email is system-generated. Please do not reply to this email as this email address is used for
outbound messages only.

View your Citi® Commercial Card account information on the CitiManager ® site at
www.citimanager.com/login, or on CitiManager(SM) Mobile at www.citimanager.com/mobile, if enabled
by your company. To change the email and SMS alerts you receive from Citi, access the CitiManager site
and change your preferences under 'My Profile'. Any changes will take up to 48 hours to be reflected on
your account.

Protect yourself from online fraud, or "phishing"

Remember, Citi will never ask you for your password, or to update personal or business information via
email. If you receive email you believe to be suspicious or fraudulent, please forward the message to
spoof@citicorp.com.

1
 Page 1 of 4

5.1 IIND_TIN_S10_ V1.0_A Generated: 03 October 2024 05:53 GMT

Travel Arrangements for BANERJEE/BIJOY MR

Booking Reference 958M3Z

Customer Address Agent GAURAV SAXENA

NOKIA SOLUTIONS AND NETWORKS IPL American Express Global Business Travel
TOWERA GREEN BOULEVARD Green Boulevard B9, TOWER A
SCTOR 62 SECTOR-62
NOIDA UTTAR PRADESH 201307 Noida 201307
Ph: 0120 4717812/ 0120 4717810/ 0120 4717811
Email: in.biztravel@amexgbt.com
Phone After Hours : 1860 419 1258 / 91 124 628 8323 / 91 124
628 5002
Phone After Hours : 1860 419 1258 / 91 124 628 8323 / 91 124
628 5002

Thank you for booking your trip with us.

All your travel arrangements can be found on the following pages of this itinerary.

Please check your travel details IMMEDIATELY to make sure they are correct. If your travel arrangements are
NOT ACCURATE, please contact American Express Global Business Travel WITHIN 24 HOURS OF
PURCHASE for regular transactions, or BY MIDNIGHT ON THE SAME DAY OF PURCHASE FOR
EXCHANGE TRANSACTIONS, in order to avoid potential airline change fees.

To access your trip details online, visit https://mytrips.amexgbt.com

We hope you have a pleasant trip.

Prior to booking, please review your company's corporate travel policy in detail or check with your travel manager to ensure the booking is in compliance
with your company's corporate travel policy.

Fulfilment of this offer or service will be managed by the advertiser. If you do not wish to receive marketing on your itinerary in the future, you can change
your preferences by opting-out in your travel portal; https://mytrips.amexgbt.com

© 2023 GBT Travel Services UK Limited.

 Page 2 of 4

Monday 07 October 2024

06:00 Delhi (DEL) to Mumbai (BOM)
Airline Booking Ref: W5WMUA
Carrier: Indigo Airlines Flight: 6E 2237 Status: Confirmed
Operated By: Indigo Air
Origin: Delhi, Delhi (DEL)
Departing: Monday 07 October 2024 at 06:00 Departure Terminal: 2
Destination: Mumbai, Mumbai (BOM)
Arriving: Monday 07 October 2024 at 07:55 Arrival Terminal: 2
Additional Information
Class: Economy Distance: 692 Miles Estimated Time: 01 hour 55 minutes
Aircraft Type: Not Applicable Seat: 13D
Meal Service: Food to purchase
Frequent Flyer Number: Not Applicable
Meal Request: Non assigné
Number of Stops: 0
Greenhouse Gas Emissions: 208 kg CO2e / person

Seat 13d Assigned For Banerjee/Bijoymr

Cpml Assigned For Banerjee/Bijoymr
PNR6E/W5WMUA

NOVOTEL MUMBAI AIRPORT

Address: CTS 1359 Marol, MUMBAI, 400059, IN
Phone: 912269258888 Fax: 9102269258869
Check In Date: Monday 07 October 2024
Check Out Date: Wednesday 09 October 2024
Number Of Nights: 2 Number Of Rooms: 1 Status: Confirmed
Reference Number: B4C0YJ6574 Guaranteed to: VI XXXXXXXXXXXX7393
07 Oct - 08 Oct Rate: INR 9251.00 per Night
08 Oct - 09 Oct Rate: INR 9335.00 per Night
Approximate Total Cost: INR 21931.48
Additional Information
Membership ID: Not Applicable Corporate Id: NOKIA SIEMENS

© 2023 GBT Travel Services UK Limited.

 Page 3 of 4

Wednesday 09 October 2024

09:45 Mumbai (BOM) to Delhi (DEL)
Airline Booking Ref: W5WMUA
Carrier: Indigo Airlines Flight: 6E 2139 Status: Confirmed
Operated By: Indigo Air
Origin: Mumbai, Mumbai (BOM)
Departing: Wednesday 09 October 2024 at 09:45 Departure Terminal: 2
Destination: Delhi, Delhi (DEL)
Arriving: Wednesday 09 October 2024 at 11:50 Arrival Terminal: 2
Additional Information
Class: Economy Distance: 692 Miles Estimated Time: 02 hours 05 minutes
Aircraft Type: Not Applicable Seat: 10D
Meal Service: Food to purchase
Frequent Flyer Number: Not Applicable
Meal Request: Non assigné
Number of Stops: 0
Greenhouse Gas Emissions: 208 kg CO2e / person

Seat 10d Assigned For Banerjee/Bijoymr

Cpml Assigned For Banerjee/Bijoymr
PNR6E/W5WMUA

Greenhouse Gas Emissions

Total Greenhouse Gas Emissions for this trip is: 416 kg CO2e / person
Air Fare Information
Routing : DEL BOM DEL
Passenger Type : ADULT
Base Fare : INR 8575
Third Party Supplier Fee : INR 0
Airport Tax : INR 1696
Transaction Fee : INR 86
TOTAL COST : INR 10271
Changes : INR 0
Cancellation : INR 199
Fare Type/Class : REFUNDABLE
Purchase By : 1003 HRS ON 03OCT
---------------------------------------------------------------------------------------------------
Routing : DEL BOM DEL
Passenger Type : ADULT
Base Fare : INR 8575
Airport Tax : INR 1696
TOTAL COST : INR 10588
Third Party Supplier Fee : INR 231
Transaction Fee : INR 86
CHANGE : INR 12000
Cancellation : INR 12000
Purchase By : 1054 HRS ON 03 OCT
Important Nokia Information
BUSINESS TRAVEL AT NOKIA

Please always adhere to Nokia Travel Policy when booking Travel.

Country specific travel information can be found in the Travel Instructions.

Prior to travelling internationally visit the Travel Security page to view the high-risk countries to understand current potential threats.

© 2023 GBT Travel Services UK Limited.

 Page 4 of 4

Empower Your Work, Anytime, Anywhere: Download the SAP Concur Mobile App! Manage your travel and expenses on the go.
Mobile Expense Management Software and Apps for Business - SAP Concur

American Express Global Business Travel Office and Communication Addresses

Gurgaon DLF Center Court, Tower A, Ground, 1st & 2nd floor, DLF Phase V, Gurgaon, 122002
Chennai Regus Citi Centre, 640, Level 6, 10/11 Radhakrishnan Salai, Mylapore, Chennai, 600004
Mumbai Regus Business Centre Private Limited, Level 2, Raheja Centre Point, 294 CST Road, Near Mumbai University, Santacruz (East), Mumbai 400098
Bangalore Maruti Info Tech Center, B-Block, 3rd Floor, Koramangala Intermediate Inner Ring Road Domlur, Bengaluru, 560071

Important Information
For important information regarding your booking, in particular, in relation to the conditions applying to your booking, managing your booking and travel
advisory, please refer to .

Carbon Emissions: The total emissions value for this itinerary includes air travel only. Emissions for each individual flight are displayed in the flight details
section. For more information on carbon emissions please refer to https://www.amexglobalbusinesstravel.com/sustainable-products-and-platforms

GBT Travel Services UK Limited (GBT UK) and its authorized sublicensees (including Ovation Travel Group and Egencia) use certain trademarks and
service marks of American Express Company or its subsidiaries (American Express) in the American Express Global Business Travel and American
Express GBT Meetings & Events brands and in connection with its business for permitted uses only under a limited license from American Express
(Licensed Marks). The Licensed Marks are trademarks or service marks of, and the property of, American Express. GBT UK is a subsidiary of Global
Business Travel Group, Inc. (NYSE: GBTG). American Express holds a minority interest in GBTG, which operates as a separate company from American
Express.

© 2023 GBT Travel Services UK Limited.

Bijoy Banerjee (Nokia)

From: citicommercialcards.admin@citi.com
Sent: 04 October 2024 13:46
To: Bijoy Banerjee (Nokia)
Subject: Notification of transaction

DATE: 04/10/2024
BIJOY BANERJEE
ACCOUNT ENDING XXXXXXXXXX587393

Dear BIJOY BANERJEE ,

A transaction for your account ending 587393 was made in the amount of 77.18 INR at GBT INDIA CYBS
NON 3.

If you have any questions about this email or need assistance, please contact Citi Customer Service
using the phone number on the back of your card.

Regards,
Citi® Commercial Cards
Global Customer Service

PLEASE DO NOT REPLY TO THIS MESSAGE.

This email is system-generated. Please do not reply to this email as this email address is used for
outbound messages only.

View your Citi® Commercial Card account information on the CitiManager ® site at
www.citimanager.com/login, or on CitiManager(SM) Mobile at www.citimanager.com/mobile, if enabled
by your company. To change the email and SMS alerts you receive from Citi, access the CitiManager site
and change your preferences under 'My Profile'. Any changes will take up to 48 hours to be reflected on
your account.

Protect yourself from online fraud, or "phishing"

Remember, Citi will never ask you for your password, or to update personal or business information via
email. If you receive email you believe to be suspicious or fraudulent, please forward the message to
spoof@citicorp.com.

1
 7 October 2024

Here's your receipt for your ride, Bijoy

We hope you enjoyed your ride this morning.

Total ₹406.94

Trip charge ₹401.61

Subtotal ₹401.61
Wait Time ₹5.33

Payments

Google Pay
₹406.94
07/10/2024 03:47

Visit the trip page for more information, including invoices (where available)

The total of ₹406.94 has a GST of ₹28.64 included.

You rode with MAHESH

License Plate: HR38AH0817

Uber Go 32.11 kilometres | 45

min(s)

02:49 | K-293, Pocket K, Sarita Vihar, New Delhi, Delhi 110076, India

03:34 | Terminal 2, Indira Gandhi International Airport, Delhi, 110037, India

Fares are inclusive of GST. Please download the tax invoice from the trip detail page for a full tax breakdown.
 07 Oct, 2024

₹418
CRN8778145906
Thanks for travelling with us, Bijoy

Ride Details Bill Details

Your Trip ₹310.2

Coupon Savings -₹42.56

(125MUM)

Transport hub charge* ₹147

Total Bill (rounded) ₹415

Includes ₹40.01 Taxes

Insurance premium ₹3

Total Payable ₹418

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

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

* Includes amount passed through to the airport

1.9 km 10 min authority / 3rd party along with convenience
charges. It enables us to make more rides
available to you in special zones like airports.
Prime Plus - White Dzire

08:58 AM OLA Prime Plus Pickup

Zone, Chhatrapati Shivaji
Maharaj Airport T2
(International)
09:06 AM Entrance No 3, CTS 1359,
Andheri - Kurla Rd, Next To
Airport Metro Station, Bori
Colony, Marol, Andheri East,
Mumbai, Maharashtra,
400059, India

Payment

Paid by OlaMoney Postpaid ₹418

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

Khagendra Prasad Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Dzire
MH04LQ9049 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIDDHOLFF475956 Invoice Date 07/10/2024

Customer Name Bijoy Mobile Number +918697730656

Pickup Address OLA Prime Plus Pickup Zone, Chhatrapati

Shivaji Maharaj Airport T2 (International)

Description Amount (INR)

Customer Ride Number - CRN8778145906

Ride Fee ₹210.96

CGST
₹5.27
2.5%

SGST
₹5.27
2.5%

Subtotal ₹221.51

Total
Customer Ride ₹221.51
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 CIDDHOLFF475956 Invoice Date 07/10/2024

Customer Name Bijoy Mobile Number +918697730656

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 - CRN8778145906

Convenience Fee (Ride) ₹52.74

Additional Fee (Transport hub charge) ₹147

Discount
₹36.07
on Convenience Fee

Convenience Fee
₹163.67
after discount

CGST
₹14.73
9.0%

SGST
₹14.73
9.0%

Total
Convenience Fee ₹193.13
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 07 Oct, 2024 09:06 AM
Amount ₹193.13
Reference Id 69851e88-3c7a-4a8d-bf84-335c2fcd426b

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.
 07 Oct, 2024

₹245
CRN8778386967
Thanks for travelling with us, Bijoy

Ride Details Bill Details

Your Trip ₹241.11

Total Bill (rounded) ₹242

Includes ₹17.03 Taxes

Insurance premium ₹3

Total Payable ₹245

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.

SAiNUDDIN
NA

5.7 km 27 min

Prime Plus - White Tour S CNG

09:51 AM Novotel Mumbai

International Airport, Novotel
Mathuradas Vasanji Road
(Andheri Kurla Road)
Andheri East Mumbai
Maharashtra 400059 India
10:31 AM Dadimaa No Varso,
Ghatkopar West, Mumbai,
Maharashtra, 400076, India

Payment

Paid by OlaMoney Postpaid ₹245

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

SAiNUDDIN NA Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Tour S CNG
MH03EG1804 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DICCMDXMR475852 Invoice Date 07/10/2024

Customer Name Bijoy Mobile Number +918697730656

Pickup Address Novotel Mumbai International Airport,

Novotel Mathuradas Vasanji Road (Andheri Kurla Road)
Andheri East Mumbai Maharashtra 400059 India

Description Amount (INR)

Customer Ride Number - CRN8778386967

Ride Fee ₹179.26

CGST
₹4.48
2.5%

SGST
₹4.48
2.5%

Subtotal ₹188.22

Total
Customer Ride ₹188.22
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 CICCMDXMR475852 Invoice Date 07/10/2024

Customer Name Bijoy Mobile Number +918697730656

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 - CRN8778386967

Convenience Fee (Ride) ₹44.82

CGST
₹4.03
9.0%

SGST
₹4.03
9.0%

Total
Convenience Fee ₹52.89
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 07 Oct, 2024 10:31 AM
Amount ₹52.89
Reference Id 2a08b22c-b443-4094-a5fc-a66a63806bc0

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.
 07 Oct, 2024

₹425
CRN8780741824
Thanks for travelling with us, Bijoy

Ride Details Bill Details

Your Trip ₹421.19

Total Bill (rounded) ₹422

Includes ₹29.75 Taxes

Insurance premium ₹3

Total Payable ₹425

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.

ABDUL
HASAN

6.4 km 33 min

Prime Plus - White Tour S CNG

08:50 PM Entry Gate, R City, LBS

Marg, Ghatkopar

09:21 PM Entrance No 3, CTS 1359,

Andheri - Kurla Rd, Next To
Airport Metro Station, Bori
Colony, Marol, Andheri East,
Mumbai, Maharashtra,
400059, India

Payment

Paid by OlaMoney Postpaid ₹425

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

ABDUL HASAN Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Tour S CNG
MH01EM6434 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIXZXTDPI475075 Invoice Date 07/10/2024

Customer Name Bijoy Mobile Number +918697730656

Pickup Address Entry Gate, R City, LBS Marg, Ghatkopar

Description Amount (INR)

Customer Ride Number - CRN8780741824

Ride Fee ₹313.15

CGST
₹7.83
2.5%

SGST
₹7.83
2.5%

Subtotal ₹328.81

Total
Customer Ride ₹328.81
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 CIXZXTDPI475075 Invoice Date 07/10/2024

Customer Name Bijoy Mobile Number +918697730656

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 - CRN8780741824

Convenience Fee (Ride) ₹78.29

CGST
₹7.05
9.0%

SGST
₹7.05
9.0%

Total
Convenience Fee ₹92.38
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 07 Oct, 2024 09:21 PM
Amount ₹92.38
Reference Id 5b2a16cf-d4cd-4d5a-b7c4-697f0ec9cffe

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.
 08 Oct, 2024

₹253
CRN8781806233
Thanks for travelling with us, Bijoy

Ride Details Bill Details

Your Trip ₹249.24

Total Bill (rounded) ₹250

Includes ₹17.61 Taxes

Insurance premium ₹3

Total Payable ₹253

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.

SHANWAJ KHAN

5.7 km 33 min

Prime Plus - AURA

10:36 AM Novotel Mumbai

International Airport, Novotel
Mathuradas Vasanji Road
(Andheri Kurla Road)
Andheri East Mumbai
Maharashtra 400059 India
11:08 AM Chaat Bazaar, 3rd Floor, Food
Court, R City Mall, Lal
Bahadur Shastri Marg, Amrut
Nagar, Ghatkopar West,
Mumbai, Maharashtra,
400076, India

Payment

Paid by OlaMoney Postpaid ₹253

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

Service Tax Category: Renting of motor
SHANWAJ KHAN
Ola Prime Plus - AURA cab
MH02GH0254 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIYIOWSXD475650 Invoice Date 08/10/2024

Customer Name Bijoy Mobile Number +918697730656

Pickup Address Novotel Mumbai International Airport,

Novotel Mathuradas Vasanji Road (Andheri Kurla Road)
Andheri East Mumbai Maharashtra 400059 India

Description Amount (INR)

Customer Ride Number - CRN8781806233

Ride Fee ₹185.3

CGST
₹4.63
2.5%

SGST
₹4.63
2.5%

Subtotal ₹194.57

Total
Customer Ride ₹194.57
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 CIYIOWSXD475650 Invoice Date 08/10/2024

Customer Name Bijoy Mobile Number +918697730656

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 - CRN8781806233

Convenience Fee (Ride) ₹46.33

CGST
₹4.17
9.0%

SGST
₹4.17
9.0%

Total
Convenience Fee ₹54.67
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 08 Oct, 2024 11:08 AM
Amount ₹54.67
Reference Id 6ad378ef-9424-41d7-a22e-bd22bad445cf

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.
 08 Oct, 2024

₹363
CRN8782552207
Thanks for travelling with us, Bijoy

Ride Details Bill Details

Your Trip ₹408.89

Coupon Savings -₹49.07

(MUM125)

Total Bill (rounded) ₹360

Includes ₹21.4 Taxes

Insurance premium ₹3

Total Payable ₹363

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.

AMIT CHAVHAN

18.8 km 49 min

Prime Plus - White AURA

02:55 PM Entry Gate, R City, LBS

Marg, Ghatkopar

04:17 PM Anais, Palladium Hotel,

Extension Of Entry Rd To
Phoenix, Lower Parel,
Mumbai, Maharashtra,
400013, India

Payment

Paid by OlaMoney Postpaid ₹363

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

AMIT CHAVHAN Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
AURA
MH43CK1508 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIIBXDNVW476661 Invoice Date 08/10/2024

Customer Name Bijoy Mobile Number +918697730656

Pickup Address Entry Gate, R City, LBS Marg, Ghatkopar

Description Amount (INR)

Customer Ride Number - CRN8782552207

Ride Fee ₹304.01

CGST
₹7.6
2.5%

SGST
₹7.6
2.5%

Subtotal ₹319.21

Discount
₹0.01
on subtotal

Total
Customer Ride ₹319.2
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 CIIBXDNVW476661 Invoice Date 08/10/2024

Customer Name Bijoy Mobile Number +918697730656

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 - CRN8782552207

Convenience Fee (Ride) ₹76

Discount
₹41.58
on Convenience Fee

Convenience Fee
₹34.42
after discount

CGST
₹3.1
9.0%

SGST
₹3.1
9.0%

Total
Convenience Fee ₹40.62
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 08 Oct, 2024 04:18 PM
Amount ₹40.62
Reference Id 4e384b30-f757-4fb2-9577-1ca31d161a8a

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.
 09 Oct, 2024

₹217
CRN8784636109
Thanks for travelling with us, Bijoy

Ride Details Bill Details

Your Trip ₹213.75

Total Bill (rounded) ₹214

Includes ₹15.1 Taxes

Insurance premium ₹3

Total Payable ₹217

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.

Mohd moinuddin ansari

4.5 km 19 min

Prime Plus - White Tour S CNG

09:34 AM Novotel Mumbai

International Airport, Novotel
Mathuradas Vasanji Road
(Andheri Kurla Road)
Andheri East Mumbai
Maharashtra 400059 India
09:54 AM Air India Ltd, 400099, India

Payment

Paid by OlaMoney Postpaid ₹217

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

Mohd moinuddin ansari Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Tour S CNG
MH01EM2525 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DICWSCLLC476826 Invoice Date 09/10/2024

Customer Name Bijoy Mobile Number +918697730656

Pickup Address Novotel Mumbai International Airport,

Novotel Mathuradas Vasanji Road (Andheri Kurla Road)
Andheri East Mumbai Maharashtra 400059 India

Description Amount (INR)

Customer Ride Number - CRN8784636109

Ride Fee ₹158.92

CGST
₹3.97
2.5%

SGST
₹3.97
2.5%

Subtotal ₹166.87

Total
Customer Ride ₹166.87
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 CICWSCLLC476826 Invoice Date 09/10/2024

Customer Name Bijoy Mobile Number +918697730656

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 - CRN8784636109

Convenience Fee (Ride) ₹39.73

CGST
₹3.58
9.0%

SGST
₹3.58
9.0%

Total
Convenience Fee ₹46.88
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 09 Oct, 2024 09:54 AM
Amount ₹46.88
Reference Id 3156f49e-0223-494e-9751-2030494a9977

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.
 09 Oct, 2024

₹588
CRN8785866385
Thanks for travelling with us, Bijoy

Ride Details Bill Details

Your Trip ₹449.13

Coupon Savings -₹49.9

(DEL100)

Transport hub charge* ₹185

Total Bill (rounded) ₹585

Includes ₹55.06 Taxes

Insurance premium ₹3

Total Payable ₹588

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

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

* Includes amount passed through to the airport

26.9 km 65 min authority / 3rd party along with convenience
charges. It enables us to make more rides
available to you in special zones like airports.
Prime Plus - White Tour S CNG

04:10 PM T3 - Car Parking (Ground

Floor), Indira Gandhi
International Airport T3

06:29 PM K313, Pocket K, Sarita Vihar,

New Delhi, Delhi 110076,
India

Payment

Paid by OlaMoney Postpaid ₹588

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

Service Tax Category: Renting of motor
ikrar ahamad
Ola Prime Plus - White cab
Tour S CNG SAC Code: 996412
HR38AF6645
Operator State/UT: Delhi

Invoice ID DIQBLCDMM477394 Invoice Date 09/10/2024

Customer Name Bijoy Mobile Number +918697730656

Pickup Address T3 - Car Parking (Ground Floor), Indira

Gandhi International Airport T3

Description Amount (INR)

Customer Ride Number - CRN8785866385

Ride Fee ₹309.17

CGST
₹7.73
2.5%

SGST
₹7.73
2.5%

Subtotal ₹324.63

Total
Customer Ride ₹324.63
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: 07AAJCA1389G6ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CIQBLCDMM477394 Invoice Date 09/10/2024

Customer Name Bijoy Mobile Number +918697730656

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN8785866385

Convenience Fee (Ride) ₹77.29

Additional Fee (Transport hub charge) ₹185

Discount
₹42.29
on Convenience Fee

Convenience Fee
₹220.0
after discount

CGST
₹19.8
9.0%

SGST
₹19.8
9.0%

Total
Convenience Fee ₹259.6
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 09 Oct, 2024 06:29 PM
Amount ₹259.6
Reference Id 83c06123-cb4f-4cfb-b5fa-79460c10c0b2

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.