14 Jan, 2020

₹498
CRN4611473175
Thanks for travelling with us, 8811

Ride Details Bill Details

Your Trip ₹319.14

Play Convenience Fee (10%) ₹26.7

Airport pickup charge* ₹150

Total Bill (rounded off) ₹496

Includes ₹52.1 Taxes

Insurance premium ₹2

Total ₹498
Payable
Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

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

*Paid directly to the authorities by Ola. It enables

us to make more rides available to you in special
Prime Play - White Xcent zones like airports.

11:16 AM T2- Ola zone parking,

Terminal 2 Airport

11:56 AM Unnamed Road, Pace City I,

Sector 10A, Gurugram
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.
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Ganga parsad
Ola Prime Play, Xcent cab
HR55AD4468 SAC Code: 996412
Operator State/UT:
Delhi

Invoice ID DIXYAXMLA189130 Invoice Date 14/01/2020

Customer Name 8811 Mobile Number +919350939978

Pickup Address T2- Ola zone parking, Terminal 2 Airport

Description Amount (INR)

Customer Ride Number - CRN4611473175

Ride Fee ₹213.63

CGST
₹5.34
2.5%

SGST
₹5.34
2.5%

Subtotal ₹224.31

Total
Customer Ride ₹224.31
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 CIXYAXMLA189130 Invoice Date 14/01/2020

Customer Name 8811 Mobile Number +919350939978

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN4611473175

Convenience Fee (Ride) ₹53.41

Convenience Fee (Play Convenience Fee(10%)) ₹26.7

Additional Fee (Airport pickup charge) ₹150

CGST
₹20.71
9.0%

SGST
₹20.71
9.0%

Total
Convenience Fee ₹271.53
Fare

Authorised Signatory