21 Aug, 2023

₹1241
CRN7617641798
Thanks for travelling with us, Rajiv

Ride Details Bill Details

Your Trip ₹976.59

Coupon Savings -₹35

(10IND35)

UP State Tax ₹250

Total Bill (rounded) ₹1241

Includes ₹49.64 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.

Prince gupta

32.7 km 73 min

Mini - White WagonR

12:58 PM 322, Opp. Herowork Shop,

Pocket E, Neb Sarai, Sainik
Farm, New Delhi, Delhi
110068, India
02:15 PM 239, G Block, Sector 63,
Noida, Chotpur

Payment

Paid by OlaMoney Postpaid ₹1241

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
Prince gupta
cab
Ola Mini - White WagonR
HR38AF0245 SAC Code: 996412
Operator State/UT: Delhi

Invoice ID DIUFDHFYO409835 Invoice Date 21/08/2023

Customer Name Rajiv Mobile Number +919070999419

Pickup Address 322, Opp. Herowork Shop, Pocket E, Neb

Sarai, Sainik Farm, New Delhi, Delhi 110068, India

Description Amount (INR)

Customer Ride Numbers - CRN7617641798

Ride Fee ₹941.59

CGST
₹17.56
2.5%

SGST
₹17.56
2.5%

Subtotal ₹959.15

Total
Customer Ride ₹959.15
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 CIUFDHFYO409835 Invoice Date 21/08/2023

Customer Name Rajiv Mobile Number +919070999419

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7617641798

Convenience Fee (Ride) ₹97.32

UP State Tax ₹250

Discount
₹ 87.94
on Convenience Fee

Convenience Fee
₹259.38
after discount

CGST
₹ 22.62
9.0%

SGST
₹ 22.62
9.0%

Total
Convenience Fee ₹282.60
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 21 Aug, 2023 02:15 PM
Amount ₹399.60
Reference Id hjbk-nplg-ka0m

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.