02 Mar, 2023

₹496
CRN6881891539
Thanks for travelling with us, Rohit Kumar

Ride Details Bill Details

Base Fare ₹45

Distance Fare for 21.8 km ₹301.93

Ride Time Fare for 53 min ₹106

Fare Decrease -₹33.07

Ride Fare ₹419.87

Waiting Fee ₹12.24

Toll/Parking Fee ₹30

Taxes ₹34.34

Total Bill (rounded off) ₹496

ARUN KUMAR Have queries? Visit support for this ride.

MISHRA
Total Fare may change when you change the route
or if the ride time exceeds the initial estimate.
21.8 km 53 min

Prime Sedan - White Dzire Tour

09:28 AM WXPH+9G5, Guramba, Uttar

Pradesh 226021, India

10:20 AM 003a, Tedhi Pulia, Adarsh

Nagar, Alambagh, Lucknow

Payment

Paid by cash
₹496
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
 Original Tax Invoice

Driver Trip Invoice

ARUN KUMAR MISHRA Service Tax Category: Renting of motor
Ola Prime Sedan -
cab
White Dzire Tour
UP32RN2909 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIWZREVAV357210 Invoice Date 02/12/2022

Customer Name Rohit Kumar Mobile Number +919793626076

Pickup Address WXPH+9G5, Guramba, Uttar Pradesh

226021, India

Description Amount (INR)

Customer Ride Numbers - CRN6881891539

Ride Fee ₹335.9

Ride Fee (Waiting Fee) ₹9.79

Additional Fee (Tolls/Parking) ₹30

CGST
2.5% ₹9.39

SGST
2.5% ₹9.39

Subtotal ₹394.47

Total
Customer Ride ₹394.47
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 CIWZREVAV357210 Invoice Date 02/12/2022

Customer Name Rohit Kumar Mobile Number +919793626076

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6881891539

Convenience Fee (Ride) ₹83.97

Convenience Fee (Waiting Fee) ₹2.45

CGST
9.0% ₹7.78

SGST
9.0% ₹7.78

Total
Convenience Fee ₹101.98
Fare

Payment Details
Paid by Cash
Transaction date 02 Mar, 2023 10:20 AM
Amount ₹101.98

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.