13 Jun, 2024

₹636
CRN8402998647
Thanks for travelling with us, Kristal Bharti

Ride Details Bill Details

Your Trip ₹536.75

Coupon Savings -₹26.53

(5IND40)

Toll/Parking Fee ₹125

Total Bill (rounded) ₹636

Includes ₹39.67 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.

Dharamvir
singh

23.3 km 52 min

Prime Sedan - White Dzire Tour

09:55 AM 173, Indira Colony, Indira

Colony 1, Sector 52,
Gurugram, Haryana 122001,
India
10:30 AM Anand General Store, Gurjar
Kotwal Dhansingh Marg,
Rajoria Nagar, Sohna Rural,
Haryana, 122102, India

Payment

Paid by Cash ₹636

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

Dharamvir singh Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
HR55AG3545 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIQCIYFGB460270 Invoice Date 13/06/2024

Customer Name Kristal Bharti Mobile Number +919571143108

Pickup Address 173, Indira Colony, Indira Colony 1, Sector

52, Gurugram, Haryana 122001, India

Description Amount (INR)

Customer Ride Numbers - CRN8402998647

Ride Fee ₹394.42

Additional Fee (Tolls/Parking) ₹125

IGST
₹25.97
5.0%

Subtotal ₹545.39

Total
Customer Ride ₹545.39
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: 06AAJCA1389G1ZN

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CIQCIYFGB460270 Invoice Date 13/06/2024

Customer Name Kristal Bharti Mobile Number +919571143108

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-

122016

Description Amount (INR)

Ola Convenience Fee - CRN8402998647

Convenience Fee (Ride) ₹98.61

Discount
₹22.48
on Convenience Fee

Convenience Fee
₹76.13
after discount

CGST
₹6.85
9.0%

SGST
₹6.85
9.0%

Total
Convenience Fee ₹89.83
Fare

Payment Details
Paid by Cash
Transaction date 13 Jun, 2024 10:30 AM
Amount ₹89.83

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.