02 Feb, 2024

₹173
CRN8037685846
Thanks for travelling with us, Sapna Jain

Ride Details Bill Details

Your Trip ₹215.21

Coupon Savings -₹43.04

(DEL40)

Total Bill (rounded) ₹173

Includes ₹8.64 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.

JASVEER SINGH

9.1 km 33 min

Prime Sedan - White Swift Dzire

08:35 PM H-173, H Block, Sector 62,

Noida, Uttar Pradesh
201301, India

08:57 PM 2, Grand Ajnara Heritage Rd,

Supertech Capetown, Sector
74, Noida

Payment

Paid by Cash ₹173

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

JASVEER SINGH Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Swift Dzire
UP13AT2366 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIKTZYTWA440209 Invoice Date 02/02/2024

Customer Name Sapna Jain Mobile Number +918005663598

Pickup Address H-173, H Block, Sector 62, Noida, Uttar

Pradesh 201301, India

Description Amount (INR)

Customer Ride Numbers - CRN8037685846

Ride Fee ₹160.01

CGST
₹4.0
2.5%

SGST
₹4.0
2.5%

Subtotal ₹168.01

Discount
₹0.01
on subtotal

Total
Customer Ride ₹168.0
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: 09AAJCA1389G1ZH

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service

Invoice ID CIKTZYTWA440209 Invoice Date 02/02/2024

Customer Name Sapna Jain Mobile Number +918005663598

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN8037685846

Convenience Fee (Ride) ₹40

Discount
₹36.47
on Convenience Fee

Convenience Fee
₹3.53
after discount

CGST
₹0.32
9.0%

SGST
₹0.32
9.0%

Total
Convenience Fee ₹4.17
Fare

Payment Details
Paid by Cash
Transaction date 02 Feb, 2024 08:58 PM
Amount ₹4.17

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.