01 Mar, 2023

₹45
CRN7133510445
Thanks for travelling with us, Tanishq Jain

Ride Details Bill Details

Your Trip ₹47.41

Coupon Savings -₹4.27

(IND9)

Total Bill (rounded off) ₹43

Includes ₹2.96 Taxes

Insurance premium ₹2

Total Payable ₹45

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.
Shubham Singh
NA

4.5 km 10 min

Bike - Platina 100 ES

10:08 AM Rohini Sec 18 Gate no 1,

Rohini Sec 18 Metro Station

10:16 AM Dr KN Katju Marg, Sector 11

Extension, Pocket 10, Sector
17, Rohini, Delhi

Payment

Paid by cash ₹45

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
layout, Koramangala, Hosur road, Bengaluru, Karnataka, 560095

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.
 Bill of Supply

Driver Trip Invoice

Service Tax Category: Renting of motor
Shubham Singh NA
Ola Bike - Platina 100 cab
ES SAC Code: 996412
UP43BA3568
Operator State/UT: Delhi

Invoice ID DIIMDEKDQ374815 Invoice Date 01/03/2023

Customer Name Tanishq Jain Mobile Number +917011601676

Pickup Address Rohini Sec 18 Gate no 1, Rohini Sec 18

Metro Station

Description Amount (INR)

Customer Ride Numbers - CRN7133510445

Ride Fee ₹32.85

CGST
₹0.82
2.5%

SGST
₹0.82
2.5%

Subtotal ₹34.49

Total
Customer Ride ₹34.49
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: 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 CIIMDEKDQ374815 Invoice Date 01/03/2023

Customer Name Tanishq Jain Mobile Number +917011601676

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7133510445

Convenience Fee (Ride) ₹10.95

Discount
₹3.62
on Convenience Fee

Convenience Fee
₹7.33
after discount

CGST
₹0.66
9.0%

SGST
₹0.66
9.0%

Total
Convenience Fee ₹8.65
Fare

Payment Details
Paid by Cash
Transaction date 01 Mar, 2023 10:16 AM
Amount ₹8.65

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.