21 Sep, 2022

₹584
CRN6673583827
Thanks for travelling with us, Vikas

Ride Details Bill Details

Your Trip ₹553.73

Total Bill (rounded off) ₹553

Includes ₹28.27 Taxes

Insurance premium ₹2

Total Payable 584

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.

Chandra Kant Ray

52.1 km 1.07 hours

Bike – TVS Star City

05:10 PM 286, Sector 15, Faridabad

Institutional Area, Sector 32,

06:17 PM Gurugram

Payment

Paid by QR ₹584
Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limit ed. Invoice for the insurance fee collected for the

ride will be raised by the respective Insurance company.

 Bill of Supply

Driver Trip Invoice

Anil Kumar Paswan Anil Service Tax Category: Renting of motor
Kumar Paswan
cab
Ola Bike - Green Activa
HD SAC Code: 996412
BR31AA1500
Operator State/UT: Delhi

Invoice ID DICXBGPCJ343750 Invoice Date 21/09/2022

Customer Name Vikas Mobile Number +919616448686

Pickup Address NIKON INDIA, Institutional Area Sector 32

Gurugram Haryana India

Description Amount (INR)

Customer Ride Numbers - CRN6673583713

Ride Fee ₹298.52

IGST
₹14.93
5.0%

Subtotal ₹313.45

Total
Customer Ride ₹313.45
Fare

Please note: 1. This document is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private
Limited acts only as an Electronic Commerce Operator for the transportation services. GST is exempt on the driver invoice of the ride.
 Original Tax Invoice

State GSTIN: 06AAJCA1389G1ZN

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CICXBGPCJ343750 Invoice Date 21/09/2022

Customer Name Vikas Mobile Number +919616448686

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-

122016

Description Amount (INR)

Ola Convenience Fee - CRN6673583713

Convenience Fee (Ride) ₹99.51

Discount
₹25.42
on Convenience Fee

Convenience Fee
₹74.09
after discount

CGST
₹6.67
9.0%

SGST
₹6.67
9.0%

Total
Convenience Fee ₹87.43
Fare

Payment Details
Paid by Cash
Transaction date 21 Sep, 2022 03:42 PM
Amount ₹87.43

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.