21 Nov, 2023

₹624
CRN7852924255
Thanks for travelling with us, Shivji

Ride Details Bill Details

Base Fare(1 hrs 15 km) ₹400

Extra Fare for 8.4 km ₹84

Extra Fare for 13 min ₹41.96

Ride Fare ₹525.96

Toll/Parking Fee ₹55

Taxes ₹42.72

Total Bill (rounded) ₹624

Have queries? Visit support for this ride.

Darvin
Manuel

23.4 km 1hr 13min

Mini Rental - White Alto

1 hrs 15 km
06:58 PM 6, Shreeji kalptaru Colony,
Amlihdih, Mahaveer Nagar,
Raipur

08:11 PM 6, Shreeji kalptaru Colony,

Amlihdih, Mahaveer Nagar,
Raipur

Payment

Paid by cash ₹193

Paid by7000628700shiv@paytm ₹431

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

Darvin Manuel Service Tax Category: Renting of motor
Ola Mini Rental - White
cab
Alto
CG04MS4302 SAC Code: 996601
Operator State/UT:
Chattisgarh

Invoice ID DIXDMONIS427436 Invoice Date 21/11/2023

Customer Name Shivji Mobile Number +917000628700

Pickup Address 6, Shreeji kalptaru Colony, Amlihdih,

Mahaveer Nagar, Raipur

Description Amount (INR)

Customer Ride Numbers - CRN7852924255

Ride Fee ₹420.77

Additional Fee (Tolls/Parking) ₹55

CGST
₹11.89
2.5%

SGST
₹11.89
2.5%

Subtotal ₹499.56

Total
Customer Ride ₹499.56
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: 22AAJCA1389G1ZT

SAC Code: 999799
ANI Technologies Pvt. Ltd.
301, 3 rd floor, Anjani Tower, Near Hotel Service Tax Category: Business Auxiliary
lalBagg Inn, Ring Road No 1, Telibandha, Service
Raipur (C.G) - 492006.

Invoice ID CIXDMONIS427436 Invoice Date 21/11/2023

Customer Name Shivji Mobile Number +917000628700

Supply Address 301, 3 rd floor, Anjani Tower, Near Hotel

lalBagg Inn, Ring Road No 1, Telibandha, Raipur (C.G) -
492006.

Description Amount (INR)

Ola Convenience Fee - CRN7852924255

Convenience Fee (Ride) ₹105.19

CGST
₹9.47
9.0%

SGST
₹9.47
9.0%

Total
Convenience Fee ₹124.12
Fare

Payment Details
Paid by VPA
Transaction date 21 Nov, 2023 08:11 PM
Amount ₹124.12
Reference Id 2ff9f7e4-354a-4497-b860-4f14a7a06ad7

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.