17 Dec, 2023

₹329
CRN7919898158
Thanks for travelling with us, Lalitesh Kumar Verma

Ride Details Bill Details

Your Trip ₹328.26

Total Bill (rounded) ₹329

Includes ₹15.82 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.

ANKUSH KUMAR

41.5 km 55 min

Bike - Splendor Plus

10:50 AM H7Q4+HJF, Block D, Sarai

Kale Khan Village, Sarai
Kale Khan, New Delhi, Delhi
110013, India
11:42 AM Herohonda Chowk, Sector 33,
Gurugram

Payment

Paid by Cash ₹329

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
ANKUSH KUMAR
Ola Bike - Splendor Plus cab
UP13BW7896 SAC Code: 996412
Operator State/UT:
Delhi

Invoice ID DIKOEKKLH431553 Invoice Date 17/12/2023

Customer Name Lalitesh Kumar Verma Mobile Number +917000900746

Pickup Address H7Q4+HJF, Block D, Sarai Kale Khan

Village, Sarai Kale Khan, New Delhi, Delhi 110013, India

Description Amount (INR)

Customer Ride Numbers - CRN7919898158

Ride Fee ₹310.88

CGST
₹7.77
2.5%

SGST
₹7.77
2.5%

Subtotal ₹326.42

Total
Customer Ride ₹326.42
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 CIKOEKKLH431553 Invoice Date 17/12/2023

Customer Name Lalitesh Kumar Verma Mobile Number +917000900746

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7919898158

Convenience Fee (Ride) ₹1.56

CGST
₹0.14
9.0%

SGST
₹0.14
9.0%

Total
Convenience Fee ₹1.84
Fare

Payment Details
Paid by Cash
Transaction date 17 Dec, 2023 11:42 AM
Amount ₹1.84

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.