04 Jul, 2023

₹127
CRN7491814582
Thanks for travelling with us, Garima

Ride Details Bill Details

Your Trip ₹113.12

Total Access Fee * ₹21.64

Coupon Savings -₹8.09

(6OLAUTO)

Total Bill (rounded) ₹127

Includes ₹7.46 Taxes

*Access Fee is charged for availing the Ola

platform
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.
SURENDER YOGI

8.5 km 19 min

Auto - RE

10:31 AM Smart Kids School, Smart

Kids School, 60, Gopalpura
Bypass Rd, Shanthi Nagar,
Mansarovar, Jaipur
10:48 AM Southend Square, Hans Vihar,
RIICO Industrial Area,
Mansarovar, Jaipur

Payment

Paid by cash ₹127

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

Service Tax Category: Passenger Transportation
SURENDER YOGI
Ola Auto - RE Services
RJ14PF2758 SAC Code: 996411
Operator State/UT:
Rajasthan

Invoice ID DIUDORWLA400878 Invoice Date 04/07/2023

Customer Name Garima Mobile Number +918373930140

Pickup Address Smart Kids School, Smart Kids School, 60,

Gopalpura Bypass Rd, Shanthi Nagar, Mansarovar, Jaipur

Description Amount (INR)

Customer Ride Numbers - CRN7491814582

Ride Fee ₹98.91

Driver Surcharge ₹8.82

CGST
₹2.69
2.5%

SGST
₹2.69
2.5%

Subtotal ₹113.12

Total
Customer Ride ₹113.12
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: 08AAJCA1389G1ZJ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Office unit 405 - 406, fourth floor, southend Service Tax Category: Business Auxiliary
squire, mansarover industrial area, new Service
sanganer road, Jaipur South 302020

Invoice ID CIUDORWLA400878 Invoice Date 04/07/2023

Customer Name Garima Mobile Number +918373930140

Supply Address Office unit 405 - 406, fourth floor,

southend squire, mansarover industrial area, new sanganer
road, Jaipur South 302020

Description Amount (INR)

Ola Convenience Fee - CRN7491814582

Convenience Fee (Ride) ₹18.34

Discount
₹6.86
on Convenience Fee

Convenience Fee
₹11.48
after discount

CGST
₹1.03
9.0%

SGST
₹1.03
9.0%

Total
Convenience Fee ₹13.55
Fare

Payment Details
Paid by Cash
Transaction date 04 Jul, 2023 10:48 AM
Amount ₹13.55

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.