19 OCT, 2018

₹529
CRN1947036683
Hi Ashish Sharma, your billing issue has been resolved. We are sorry for the inconvenience.

Ride Details Bill Details

Your Trip ₹0

Coupon Savings -₹40

(DELHI60)

State Tax/MCD** ₹100

Total Bill (rounded off) ₹528

Includes ₹31.6 Taxes

Insurance premium ₹1

Total ₹529
Payable
Have queries? Visit support for this ride.

RAMPRAKASH We've fulfilled our promise to take you to

NA destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

**This is prepaid by the driver on your behalf for

Micro - White Xcent
each entry to a state as per the state law.

03:19 PM A-26, Info Technology Park,

Sector 34, Gurugram,
Haryana 122001, India

04:39 PM WZ-239/760a, Street Number

2, Srinagar Garden,
Shakurpur, Delhi
Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
 Revised Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
RAMPRAKASH NA
Ola Micro, Xcent cab
HR55X5004 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIMAPPNUP62320R1 Invoice Date 19/10/2018

Customer Name Ashish Sharma Mobile Number +919889389481

Pickup Address A-26, Info Technology Park, Sector 34,

Gurugram, Haryana 122001, India

Description Amount (INR)

Customer Ride Number - CRN1947036683

Ride Fee ₹444.22

CGST
₹11.11
2.5%

SGST
₹11.11
2.5%

Subtotal ₹466.43

Total
Customer Ride ₹466.43
Fare

Authorised Signatory

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 invoice
has been signed by the Authorized signatory of ANI Technologies Private Limited only limited purposes of complying as an Electronic Commerce Operator.
 Revised 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 CIMAPPNUP62320R1 Invoice Date 13/06/2018

Customer Name ArunSharma Mobile Number +919889389481

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN1947036683

Convenience Fee (Ride) ₹86.05

Discount
₹33.9
on Convenience Fee

Convenience Fee
₹52.15
after discount

CGST
₹4.69
9.0%

SGST
₹4.69
9.0%

Total
Convenience Fee ₹61.54
Fare

Authorised Signatory