10 Oct, 2022

₹605
CRN6729710725
Thanks for travelling with us, RVSSatya Nag

Ride Details Bill Details

Your Trip ₹544.67

Waiting Fee ₹20.16

Toll/Parking Fee ₹40

Total Bill (rounded off) ₹605

Includes ₹41.75 Taxes

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Prince Dogra

Mini - White Celerio

03:34 PM ola pickup zone, Amritsar

Airport

03:55 PM Main Bazar, Maharaja Ranjit

Singh Nagar, Company Bagh,
Amritsar

Payment

Paid by cash ₹605

 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Prince Dogra
Ola Mini - White Celerio cab
PB02DP7840 SAC Code: 996412
Operator State/UT:
Punjab

Invoice ID DISYMZFOR348051 Invoice Date 10/10/2022

Customer Name RVSSatya Nag Mobile Number +918008999920

Pickup Address ola pickup zone, Amritsar Airport

Description Amount (INR)

Customer Ride Numbers - CRN6729710725

Ride Fee ₹402.33

Ride Fee (Waiting Fee) ₹16.13

Additional Fee (Tolls/Parking) ₹40

CGST
₹11.46
2.5%

SGST
₹11.46
2.5%

Subtotal ₹481.38

Total
Customer Ride ₹481.38
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: 03AAJCA1389G1ZT

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Ani technologies pvt ltd. 5th floor, dhanraj Service Tax Category: Business Auxiliary
complex, above seo bridal studio, near pau Service
gate 1, ferozpur road, ludhiana, 141001

Invoice ID CISYMZFOR348051 Invoice Date 10/10/2022

Customer Name RVSSatya Nag Mobile Number +918008999920

Supply Address Ani technologies pvt ltd. 5th floor, dhanraj

complex, above seo bridal studio, near pau gate 1,
ferozpur road, ludhiana, 141001

Description Amount (INR)

Ola Convenience Fee - CRN6729710725

Convenience Fee (Ride) ₹100.59

Convenience Fee (Waiting Fee) ₹4.03

CGST
₹9.42
9.0%

SGST
₹9.42
9.0%

Total
Convenience Fee ₹123.45
Fare

Payment Details
Paid by Cash
Transaction date 10 Oct, 2022 03:55 PM
Amount ₹123.45

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.