22 Jan, 2024						  O oL^
			       T142
			      CRN8010389506
		      Thanks for travelling with us, BT Nagesh
	  Ride Details		   Bill Details
				   Your Trip		129.78
				   Total Access Fee *	  11.8
			KOREGA
				   Total Bill (rounded)	3142
 (AJINAGAR
				   Includes 37.98 Taxes
				   *Access Fee is charged for availing the Ola
	Pune		   platform
				   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.
      Anoj Aitwade
      7.3  km 26 min
ID Auto - Bajaj-RE
04:32 PM 3, N Main Rd, Vasani Nagar,
	  Koregaon Park, Pune
04:51 PM Shrinivas Anupam, Anupam
	  Apartment, Senadatta Peth,
	  Satsang Society, Lokamanya
	  Nagar, Navi Peth, Sadashiv
	  Peth, Pune
				Payment
	  9 Paid by Cash			       142
		   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

---PAGE END---			       Original Tax Invoice
Driver Trip Invoice
					      Service Tax Category: Passenger Transportation
	      Anoj Aitwade
	      Ola Auto - Bajaj-RE				    Services
	      MH12TU6952
								  SAC Code: 996411
	      Operator State/UT:
	      Maharashtra
Invoice ID DITQJWTWD437939		       Invoice Date 22/01/2024
Customer Name BT Nagesh		   Mobile Number +919880931109
Pickup Address 3, N Main Rd, Vasani Nagar, Koregaon
Park, Pune
Description						    Amount (INR)
Customer Ride Numbers - CRN8010389506
Ride Fee								 123.6
CGST
									   3.09
2.5%
SGST
									   3.09
2.5%
Subtotal							       129.78
Total
Customer Ride							  129.78
Fare
Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic

---PAGE END---			       Original Tax Invoice
O OL^				  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 CITQJWTWD437939		      Invoice Date 22/01/2024
Customer Name BT Nagesh		  Mobile Number +919880931109
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 - CRN8010389506
Convenience Fee (Ride)						     F10
CGST
									   0.9
9.0%
SGST
									   0.9
9.0%
Total
Convenience Fee							  11.8
Fare
Payment Details
Paid by			 Cash
Transaction date     22 Jan, 2024 04:52 PM
Amount			  11.8
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

---PAGE END---