21 Jun, 2024

₹293
CRN8429261933
Thanks for travelling with us, PRATHURI SUMANTH

Ride Details Bill Details

Your Trip ₹324.99

Coupon Savings -₹32.5

(10IND40)

Total Bill (rounded) ₹293

Includes ₹18 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.

VINIL KUMAR

15.2 km 46 min

Prime Sedan - White Dzire Tour

07:51 PM 54C, near Redfox hotel,

Pocket 6, Mayur Vihar
Phase III, Kondli, New Delhi,
Delhi, 110096, India
08:27 PM 43, Pocket A, Sukhdev Vihar,
Okhla, New Delhi, Delhi,
110025, India

Payment

Paid by Cash ₹293

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
VINIL KUMAR
Ola Prime Sedan - White cab
Dzire Tour SAC Code: 996412
UP16GT7325
Operator State/UT: Delhi

Invoice ID DIFWPUCEG461327 Invoice Date 21/06/2024

Customer Name PRATHURI SUMANTH Mobile Number +919493369637

Pickup Address 54C, near Redfox hotel, Pocket 6, Mayur

Vihar Phase III, Kondli, New Delhi, Delhi, 110096, India

Description Amount (INR)

Customer Ride Numbers - CRN8429261933

Ride Fee ₹241.63

IGST
₹12.08
5.0%

Subtotal ₹253.71

Total
Customer Ride ₹253.71
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 CIFWPUCEG461327 Invoice Date 21/06/2024

Customer Name PRATHURI SUMANTH Mobile Number +919493369637

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN8429261933

Convenience Fee (Ride) ₹60.41

Discount
₹27.54
on Convenience Fee

Convenience Fee
₹32.87
after discount

CGST
₹2.96
9.0%

SGST
₹2.96
9.0%

Total
Convenience Fee ₹38.79
Fare

Payment Details
Paid by Cash
Transaction date 21 Jun, 2024 08:27 PM
Amount ₹38.79

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.