18 Jul, 2019

₹248
CRN3343982997
Thanks for travelling with us, Dheeraj Kunar

Ride Details Bill Details

Base Fare ₹60

Distance Fare for 12.4 km ₹99.2

Ride Time Fare for 23 min ₹28.75

Fare Increase¹ ₹40.93

Ride Fare ₹228.88

Taxes ₹17.39

Total Bill (rounded off) ₹246

Insurance premium ₹2

Total ₹248
Payable
Umashankar
Maurya Have queries? Visit support for this ride.

Total Fare may change when you change the route

12.4 km 23 min or if the ride time exceeds the initial estimate.

Mini - Grey WagonR

11:38 AM Hotel Sai Residency, Golani

Naka Vasai East Waliv
Maharashtra India

12:03 PM Unnamed Road

¹Fares are higher than usual when demand goes up. Your ₹73.07 First 30 km ₹9.74/km ₹1.52/min
ride fare was calculated as per the revised rate card. base fare After 30 km ₹18.27/km ride time fare
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
Umashankar Maurya
Ola Mini, WagonR cab
MH04HN3182 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DIURRPPOQ147033 Invoice Date 18/07/2019

Customer Name Dheeraj Kunar Mobile Number +919911412254

Pickup Address Hotel Sai Residency, Golani Naka Vasai

East Waliv Maharashtra India

Description Amount (INR)

Customer Ride Number - CRN3343982997

Ride Fee ₹183.1

CGST
₹4.58
2.5%

SGST
₹4.58
2.5%

Subtotal ₹192.25

Total
Customer Ride ₹192.25
Fare

Authorised Signatory

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 invoice
has been signed by the Authorized signatory of ANI Technologies Private Limited only limited purposes of complying as an Electronic Commerce Operator.
 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 CIURRPPOQ147033 Invoice Date 18/07/2019

Customer Name Dheeraj Kunar Mobile Number +919911412254

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 - CRN3343982997

Convenience Fee (Ride) ₹45.78

CGST
₹4.12
9.0%

SGST
₹4.12
9.0%

Total
Convenience Fee ₹54.02
Fare

Authorised Signatory