08 Jul, 2019

₹ 590
CRN330724042
8
Thanks for travelling with us, Anup
Sharma
Ride Details Bill Details

B ase Fare ₹ 60

Distance Fare

Firs t 20 km ₹ 180

La s t 5 km ₹ 65

Ride Time Fare for 46 min ₹ 46

Ride Fare ₹ 351

S tate Ta x/MCD** ₹ 200

T axes ₹ 36.68

Total Bill (rounded off) ₹ 588

Raj Kumar Ins ura nce pre mium ₹2
NA
Total ₹ 590
25 km 46 min
Payable
Have queries? Visit support for this ride.
Prime Sedan - White Xcent
**This is prepaid by the driver on your behalf for
each entry to a state as per the state law.
04:30 PM Unnamed Road, Vika s
Nagar, Ghukna, Ghaziabad

05:16 PM E 1, Block E, Sector 3, Noida

Please Note: 1) Insurance Service is not provided by ANI Tech

nologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
 Original Tax
Invoice

Driver Trip Invoice

S e rvice Tax Category: Re nting of motor
Raj Kumar NA
Ola P rime Sedan, Xcent cab
UP14FT4571
Operator State/UT: Uttar SAC Code: 996412

P radesh

Invoice ID DIXFBS XVG144882 Invoice Date 08/07/2019

Customer Name Anup Sharm a Mobile Number +919625332412

Pickup Address Unnamed Road, Vikas Nagar, Ghukna,

Ghaziabad

De s c riptio n Amount (INR)

Customer Ride Number - CRN3307240428

Ride F ee ₹ 480.8

₹ 12.02
CGST
2.5%

SGST ₹ 12.02
2.5%

S ubtota l ₹ 504.84

Total
Cus to me r Ride ₹ 504.84
Fare

Authorised Signatory

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited acts in th e 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 invoice
has been signed by the Authorized signatory of ANI Technologies Private Limited only limited purposes of complying as an El ectronic Commerce Operator.
 Original Tax
Invoice

State GSTIN: 09AAJCA1389G1ZH

SAC Code: 999799

ANI Technologies
C-36/37 Pvt. gomti
Vibhuti khand Ltd. nagar Lucknow S e rvice Tax Category: Bus ine s s Auxilia ry

226010 S e rvice

Invoice ID CIXFBS XVG144882 Invoice Date 08/07/2019

Customer Name Anup Sharm a Mobile Number +919625332412

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

De s c riptio n Amount (INR)

Ola Convenience Fee - CRN3307240428

Conve nie nce F ee (Ride ) ₹ 70.2

CGST ₹ 6.32
9.0%

SGST ₹ 6.32
9.0%

Total
C onvenience Fee ₹ 82.84
Fare

Authorised Signatory