03 Feb, 2024

₹347
CRN8039986286
Thanks for travelling with us, Anni Anni

Ride Details Bill Details

Your Trip ₹344.42

Satveer yadav Total Bill (rounded) ₹345

Includes ₹24.32 Taxes

14.5 km 44 min Total Payable ₹347

Have queries? Visit support for this ride.
Prime Sedan - White Dzire Tour
We've fulfilled our promise to take you to
destination for pre-agreed Total Fare. Modifying
06:27 PM J9GC+2RQ Aspam Scottish the drop/route can change this fare.
School, Block A, Industrial
Area, Sector 62, Noida

07:06 PM Block 62, 63, 64, Kendriya

Vihar II, Sector 82, Noida

Payment

Paid by Cash ₹347

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

Satveer yadav Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
DL1ZA0026 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIUYCXDOW440242 Invoice Date 03/02/2024

Customer Name Anni Anni Mobile Number +918851929419

Pickup Address J9GC+2RQ Aspam Scottish School, Block

A, Industrial Area, Sector 62, Noida

Description Amount (INR)

Customer Ride Numbers - CRN8039986286

Ride Fee ₹256.08

IGST
₹12.8
5.0%

Subtotal ₹268.88

Total
Customer Ride ₹268.88
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 CIUYCXDOW440242 Invoice Date 03/02/2024

Customer Name Anni Anni Mobile Number +918851929419

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN8039986286

Convenience Fee (Ride) ₹64.02

CGST
₹5.76
9.0%

SGST
₹5.76
9.0%

Total
Convenience Fee ₹75.54
Fare

Payment Details
Paid by Cash
Transaction date 03 Feb, 2024 07:06 PM
Amount ₹75.54

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.