13 Mar, 2024

₹868
CRN8145328591
Thanks for travelling with us, Chinmay Desai

Ride Details Bill Details

Your Trip ₹792.5

Haryana State Tax ₹75

Total Bill (rounded) ₹868

Includes ₹68.52 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.

DAYA NAND
SHARMA

27.8 km 93 min

Prime Sedan - White Dzire Tour

06:16 PM Bike Parking AIIMS, Block

D2, Gautam Nagar, New
Delhi, Delhi, 110049, India

07:51 PM Pocket H, Nirvana, Sector 50,

Fatehpur, Gurugram

Payment

Paid by OlaMoney Postpaid ₹868

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
DAYA NAND SHARMA
Ola Prime Sedan - White cab
Dzire Tour SAC Code: 996412
HR38AA3398
Operator State/UT: Delhi

Invoice ID DIQZORQGY449048 Invoice Date 13/03/2024

Customer Name Chinmay Desai Mobile Number +918754455933

Pickup Address Bike Parking AIIMS, Block D2, Gautam

Nagar, New Delhi, Delhi, 110049, India

Description Amount (INR)

Customer Ride Numbers - CRN8145328591

Ride Fee ₹579.18

CGST
₹14.48
2.5%

SGST
₹14.48
2.5%

Subtotal ₹608.14

Total
Customer Ride ₹608.14
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 CIQZORQGY449048 Invoice Date 13/03/2024

Customer Name Chinmay Desai Mobile Number +918754455933

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN8145328591

Convenience Fee (Ride) ₹144.8

Haryana State Tax ₹75

CGST
₹19.78
9.0%

SGST
₹19.78
9.0%

Total
Convenience Fee ₹259.36
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 13 Mar, 2024 07:51 PM
Amount ₹259.36
Reference Id 5eae8687-9da9-405b-b472-396d52d62eeb

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.