25 Jun, 2022

₹850
CRN6414353982
Thanks for travelling with us, Rajiv Kohli

Ride Details Bill Details

Your Trip ₹748.02

State Tax/MCD** ₹100

Total Bill (rounded off) ₹848

Includes ₹57.48 Taxes

Insurance premium ₹2

Total Payable ₹850

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.

**This is prepaid by the driver on your behalf for

each entry to a state as per the state law.
Krishan
mohit

41.2 km 62 min

Prime Sedan - White Maruti Suzuki

Dzire

10:29 PM Delhi Cantonment Railway

Reservation Counter, Jail
Road Nangal Nangal Village
Delhi Cantonment New Delhi
Delhi India, Delhi
Cantonment Railway
Reservation Counter, Jail
Road Nangal Nangal Village
Delhi Cantonment New Delhi
Delhi India
11:22 PM CM4, Supertech Capetown,
Sector 74, Noida

Payment

Paid by OlaMoney Postpaid ₹852

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

Krishan mohit Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Maruti Suzuki Dzire
DL1RTC2425 SAC Code: 996412
Operator State/UT:
Rajasthan

Invoice ID DIEWNDWKU326554 Invoice Date 25/06/2022

Customer Name Rajiv Kohli Mobile Number +919910002867

Pickup Address Delhi Cantonment Railway Reservation

Counter, Jail Road Nangal Nangal Village Delhi
Cantonment New Delhi Delhi India, Delhi Cantonment
Railway Reservation Counter, Jail Road Nangal Nangal
Village Delhi Cantonment New Delhi Delhi India

Description Amount (INR)

Customer Ride Numbers - CRN6414353982

Ride Fee ₹652.43

IGST
₹32.62
5.0%

Subtotal ₹685.05

Total
Customer Ride ₹685.05
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 CIEWNDWKU326554 Invoice Date 25/06/2022

Customer Name Rajiv Kohli Mobile Number +919910002867

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6414353982

Convenience Fee (Ride) ₹138.11

CGST
₹12.43
9.0%

SGST
₹12.43
9.0%

Total
Convenience Fee ₹162.97
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 25 Jun, 2022 11:22 PM
Amount ₹162.97
Reference Id 7c0065f8-6c89-4470-8a9a-d19e10f99ad1

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.