21 Jun, 2023

₹925
CRN7454792486
Thanks for travelling with us, Kundan Dessai

Ride Details Bill Details

Your Trip ₹924.98

Total Bill (rounded) ₹925

Includes ₹65.34 Taxes

Have queries? Visit support for this ride.

Total Fare may change when you change the route

or if the ride time exceeds the initial estimate.

Sunil Kumar
NA

32.3 km 136 min

Prime Sedan - White Swift Dzire

11:24 AM 1133, Gali Number 6,

Mahipalpur Extension,
Mahipalpur, New Delhi,
Delhi 110037, India
01:39 PM H5HW+643, Sarojini Nagar
Market, Sarojini Nagar, New
Delhi

Payment

Paid by cash ₹925

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: Renting of motor
Sunil Kumar NA
Ola Prime Sedan - White cab
Swift Dzire SAC Code: 996412
DL1RTC0759
Operator State/UT: Delhi

Invoice ID DIZZHZMVN397913 Invoice Date 21/06/2023

Customer Name Kundan Dessai Mobile Number +918766925405

Pickup Address 1133, Gali Number 6, Mahipalpur

Extension, Mahipalpur, New Delhi, Delhi 110037, India

Description Amount (INR)

Customer Ride Numbers - CRN7454792486

Ride Fee ₹687.71

CGST
₹17.19
2.5%

SGST
₹17.19
2.5%

Subtotal ₹722.1

Total
Customer Ride ₹722.1
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 CIZZHZMVN397913 Invoice Date 21/06/2023

Customer Name Kundan Dessai Mobile Number +918766925405

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7454792486

Convenience Fee (Ride) ₹171.93

CGST
₹15.47
9.0%

SGST
₹15.47
9.0%

Total
Convenience Fee ₹202.88
Fare

Payment Details
Paid by Cash
Transaction date 21 Jun, 2023 01:39 PM
Amount ₹202.88

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.