04 Apr, 2024

₹685
CRN8123775134
Thanks for travelling with us, Priyanka Gulati

Ride Details Bill Details

Your Trip ₹477.62

Toll/Parking Fee ₹32

Delhi MCD ₹100

Haryana State Tax ₹75

Total Bill (rounded) ₹685

Includes ₹52.42 Taxes

Have queries? Visit support for this ride.

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destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Sadav
Khan

30.4 km 63 min

Mini - White WagonR

05:19 PM Botanical Garden Gate No

1, Botanical Garden Metro
Station

06:25 PM 764, Sector 7, Faridabad

Payment

Paid by Cash ₹685

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
Sadav Khan
Ola Mini - White WagonR cab
UP27BT6828 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIDVFDIZE445914 Invoice Date 04/04/2024

Customer Name Priyanka Gulati Mobile Number +919999953195

Pickup Address Botanical Garden Gate No 1, Botanical

Garden Metro Station

Description Amount (INR)

Customer Ride Numbers - CRN8123775134

Ride Fee ₹340.16

Delhi MCD ₹100

Additional Fee (Tolls/Parking) ₹32

IGST
₹23.61
5.0%

Subtotal ₹495.77

Total
Customer Ride ₹495.77
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 CIDVFDIZE445914 Invoice Date 04/04/2024

Customer Name Priyanka Gulati Mobile Number +919999953195

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN8123775134

Convenience Fee (Ride) ₹85.04

Haryana State Tax ₹75

CGST
₹14.4
9.0%

SGST
₹14.4
9.0%

Total
Convenience Fee ₹188.85
Fare

Payment Details
Paid by Cash
Transaction date 04 Apr, 2024 06:25 PM
Amount ₹188.85

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.