30 Jun, 2019

₹323
CRN3272021155
Thanks for travelling with us, Dheeraj

Ride Details Bill Details

Base Fare ₹45

Distance Fare

First 8 km ₹48

Next 12 km ₹84

Last 12.8 km ₹140.8

Ride Time Fare for 46 min ₹55.2

Fare Decrease -₹74.6

Ride Fare ₹298.4

Taxes ₹22.68

Total Bill (rounded off) ₹321

Ajay Shankar Rai
ACF Donation ₹1

32.8 km 46 min Insurance premium ₹1

Total ₹323
Micro - White WagonR Payable
Have queries? Visit support for this ride.
07:04 AM Delhi Cantt., 394 Jail Rd
Nangal Village Delhi, Delhi Total Fare may change when you change the route
Cantonment Nangal, Village or if the ride time exceeds the initial estimate.
Delhi Cantonment, New
Delhi, Delhi 110010, India
07:49 AM Sindhu Farm Rd, Molar band
Extension, Mithapur,
Faridabad

¹Fares are lower than usual when demand goes down. ₹36 First 8 km ₹4.8/km ₹0.96/min
Your ride fare was calculated as per the revised rate card. base fare After 8 km ₹5.6/km ride time fare
After 20 km ₹8.8/km
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. 2) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF
(Tata Trusts) would share the 80 G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Ajay Shankar Rai
Ola Micro, WagonR cab
DL1RTA7541 SAC Code: 996412
Operator State/UT:
Delhi

Invoice ID DIVQVROUP142447 Invoice Date 30/06/2019

Customer Name Dheeraj Mobile Number +917042617905

Pickup Address Delhi Cantt., 394 Jail Rd Nangal Village

Delhi, Delhi Cantonment Nangal, Village Delhi
Cantonment, New Delhi, Delhi 110010, India

Description Amount (INR)

Customer Ride Number - CRN3272021155

Ride Fee ₹238.72

CGST
₹5.97
2.5%

SGST
₹5.97
2.5%

Subtotal ₹250.66

Total
Customer Ride ₹250.66
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.
 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 CIVQVROUP142447 Invoice Date 30/06/2019

Customer Name Dheeraj Mobile Number +917042617905

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN3272021155

Convenience Fee (Ride) ₹59.68

CGST
₹5.37
9.0%

SGST
₹5.37
9.0%

Total
Convenience Fee ₹70.42
Fare

Authorised Signatory