25 Nov, 2022

₹299
CRN6863482393
Thanks for travelling with us, Ashi Garg

Ride Details Bill Details

Your Trip ₹223.68

Haryana toll tax ₹75

Total Bill (rounded off) ₹299

Includes ₹28.34 Taxes

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.

Mohid Ali

Prime Sedan - White Dzire Tour

07:27 PM Gate no 5 Back Side,

Ambience Mall, Gurgaon

07:43 PM water suply boster, 83, DLF

Phase 5, Sector 43, Gurugram

Payment

Paid by cash ₹299

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

Mohid Ali Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
HR55AB7666 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIIOVJUVU355665 Invoice Date 25/11/2022

Customer Name Ashi Garg Mobile Number +918979105105

Pickup Address Gate no 5 Back Side, Ambience Mall,

Gurgaon

Description Amount (INR)

Customer Ride Numbers - CRN6863482393

Ride Fee ₹156.27

IGST
₹7.81
5.0%

Subtotal ₹164.08

Total
Customer Ride ₹164.08
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 CIIOVJUVU355665 Invoice Date 25/11/2022

Customer Name Ashi Garg Mobile Number +918979105105

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6863482393

Convenience Fee (Ride) ₹39.07

Haryana toll tax ₹75

CGST
₹10.27
9.0%

SGST
₹10.27
9.0%

Total
Convenience Fee ₹134.6
Fare

Payment Details
Paid by Cash
Transaction date 25 Nov, 2022 07:43 PM
Amount ₹134.6

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.