Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Passenger Transportation
Devender NA
Ola Auto - RE Compact Services
Plus SAC Code: 996411
DL1RW7579
Operator State/UT: Delhi

Invoice ID DIPAVXVDO422428 Invoice Date 27/01/2024

Customer Name Mona Aggarwal Mobile Number +919845637216

Pickup Address GGSIPU, Dwarka, sector 16c,

Delhi, India

Description Amount (INR)

Customer Ride Numbers - CRN7791409641

Ride Fee ₹660.99

CGST
₹16.52
2.5%

SGST
₹16.52
2.5%

Subtotal ₹694.04

Discount
₹00.00
on subtotal

Total
Customer Ride ₹694.04
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.