26 Jun, 2024

₹444
CRN8441702400
Thanks for travelling with us, Arun Kumar

Ride Details Bill Details

Your Trip ₹379.89

Coupon Savings -₹36.19

(10IND40)

UP State Tax ₹100

Total Bill (rounded) ₹444

Includes ₹38.04 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.

Chandan Kumar
Sharma

25.7 km 56 min

Prime Sedan - White Swift Dzire

04:07 PM Shangri-Las Eros Pickup

Point, Shangri Las Eros
Hotel

04:47 PM Main Rd, Hyde Park, Sector

79, Noida, Uttar Pradesh,
201305, India

Payment

Paid by OlaMoney Postpaid ₹444

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
Chandan Kumar Sharma
Ola Prime Sedan - White cab
Swift Dzire SAC Code: 996412
DL1Z6462
Operator State/UT: Delhi

Invoice ID DILFXPWHP461326 Invoice Date 26/06/2024

Customer Name Arun Kumar Mobile Number +919650159495

Pickup Address Shangri-Las Eros Pickup Point, Shangri

Las Eros Hotel

Description Amount (INR)

Customer Ride Numbers - CRN8441702400

Ride Fee ₹269.06

CGST
₹6.73
2.5%

SGST
₹6.73
2.5%

Subtotal ₹282.51

Total
Customer Ride ₹282.51
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 CILFXPWHP461326 Invoice Date 26/06/2024

Customer Name Arun Kumar Mobile Number +919650159495

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN8441702400

Convenience Fee (Ride) ₹67.27

UP State Tax ₹100

Discount
₹30.67
on Convenience Fee

Convenience Fee
₹136.6
after discount

CGST
₹12.29
9.0%

SGST
₹12.29
9.0%

Total
Convenience Fee ₹161.19
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 26 Jun, 2024 04:47 PM
Amount ₹161.19
Reference Id fe153694-f2f9-4ffd-a87c-894afd950387

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.