19 Jan, 2022

₹604
CRN5951841734
Thanks for travelling with us, Praveen rai

Ride Details Bill Details

Base Fare ₹35

Distance Fare for 29.5 km ₹324.5

Ride Time Fare for 73 min ₹246

Fare Increase ₹54.06

Ride Fare ₹559.56

Taxes ₹42.52

Total Bill (rounded off) ₹900

Insurance premium ₹2

Total Payable ₹902

Meraj Ahamad Have queries? Visit support for this ride.

Total Fare may change when you change the route

or if the ride time exceeds the initial estimate.
29.5 km 73 min

Mini - White WagonR

10:44 AM Badi Line 1, Charbagh

11:57 AM Jeet Palace, Sapru Marg,

Prem Nagar, Hazratganj,
Lucknow
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
Meraj Ahamad
Ola Mini - White WagonR cab
UP32KN9627 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DICKPHJAT287831 Invoice Date 19/01/2022

Customer Name 7974619661 Mobile Number +917974619661

Pickup Address Badi Line 1, Charbagh

Description Amount (INR)

Customer Ride Number - CRN5951841734

Ride Fee ₹447.65

CGST
₹11.19
2.5%

SGST
₹11.19
2.5%

Subtotal ₹470.03

Total
Customer Ride ₹470.03
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: 09AAJCA1389G1ZH

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business
Auxiliary C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service

Invoice ID CICKPHJAT287831 Invoice Date 19/01/2022

Customer Name 7974619661 Mobile Number +917974619661

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN5951841734

Convenience Fee (Ride) ₹111.91

CGST
₹10.07
9.0%

SGST
₹10.07
9.0%

Total
Convenience Fee ₹132.05
Fare

Payment Details
Paid by Cash
Transaction date 19 Jan, 2022 11:57 AM
Amount ₹132.05

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.