25 Apr, 2023

₹169
CRN7277047646
Thanks for travelling with us, Nikita A

Ride Details Bill Details

Your Trip ₹118.39

Total Access Fee * ₹57.51

Coupon Savings -₹14.49

(8AUTOLA)

Wait time charge ₹5.25

Total Bill (rounded off) ₹167

Includes ₹12.45 Taxes

Insurance premium ₹2

Total Payable ₹169

*Delhi_new is charged for availing the Ola
Raghubendra platform
pal Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

9 km 25 min destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Auto - RE

05:43 PM Unity One, Narang Colony,

Chander Nagar, Janakpuri,
Delhi, 110058, India

06:12 PM A-8, Ring Rd, Block A,

Naraina Vihar, Naraina, New
Delhi

Payment

Paid by OlaMoney Postpaid ₹169

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.
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Passenger Transportation
Raghubendra pal
Ola Auto - RE Services
DL1RQ0832 SAC Code: 996411
Operator State/UT:
Delhi

Invoice ID DISRZLASE386367 Invoice Date 25/04/2023

Customer Name Nikita A Mobile Number +918669037586

Pickup Address Unity One, Narang Colony, Chander

Nagar, Janakpuri, Delhi, 110058, India

Description Amount (INR)

Customer Ride Numbers - CRN7277047646

Ride Fee ₹117.75

CGST
₹2.94
2.5%

SGST
₹2.94
2.5%

Subtotal ₹123.64

Total
Customer Ride ₹123.64
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
 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 CISRZLASE386367 Invoice Date 25/04/2023

Customer Name Nikita A Mobile Number +918669037586

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7277047646

Convenience Fee (Ride) ₹48.74

Discount
₹12.28
on Convenience Fee

Convenience Fee
₹36.46
after discount

CGST
₹3.28
9.0%

SGST
₹3.28
9.0%

Total
Convenience Fee ₹43.02
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 25 Apr, 2023 06:12 PM
Amount ₹43.02
Reference Id 69046fb5-9b8b-4247-9b0b-fd0e5ecb7489

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.