14 Feb, 2024

₹275
CRN8070826009
Thanks for travelling with us, Tanishk

Ride Details Bill Details

Your Trip ₹274.15

Total Bill (rounded) ₹275

Includes ₹19.36 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.

Vishwjeet
NA

7.2 km 23 min

Prime Plus - White AURA

08:43 PM Ground Floor, MGF

Metropolis Mall, Mehrauli-
Gurgaon Rd, Maruti Housing
Colony, Sector 28,
Gurugram, Sarhol, Haryana
122002, India
09:04 PM 1239, Dundahera Rd, Sector
21, Gurugram

Payment

Paid by Cash ₹275

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

Vishwjeet NA Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
AURA
UP16JT4941 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DINXZFFOA441881 Invoice Date 14/02/2024

Customer Name Tanishk Mobile Number +918851335369

Pickup Address Ground Floor, MGF Metropolis Mall,

Mehrauli-Gurgaon Rd, Maruti Housing Colony, Sector 28,
Gurugram, Sarhol, Haryana 122002, India

Description Amount (INR)

Customer Ride Numbers - CRN8070826009

Ride Fee ₹203.83

IGST
₹10.19
5.0%

Subtotal ₹214.02

Total
Customer Ride ₹214.02
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: 06AAJCA1389G1ZN

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CINXZFFOA441881 Invoice Date 14/02/2024

Customer Name Tanishk Mobile Number +918851335369

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-

122016

Description Amount (INR)

Ola Convenience Fee - CRN8070826009

Convenience Fee (Ride) ₹50.96

CGST
₹4.59
9.0%

SGST
₹4.59
9.0%

Total
Convenience Fee ₹60.13
Fare

Payment Details
Paid by Cash
Transaction date 14 Feb, 2024 09:05 PM
Amount ₹60.13

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.