06 Oct, 2021

₹1202
CRN5645239484
Thanks for travelling with us, Ravi Kush

Ride Details Bill Details

Base Fare ₹900
100 km, 6 hours
(Minimum chargeable km)

Driver Allowance ₹200

₹200 x 1 day

Ride Fare ₹1100

Booking Fee ₹20

Taxes ₹82

Total Bill (rounded off) ₹1202

You booked for 6.0 hours

Have queries? Visit support for this ride.

Umesh
Kumar

74 km 3hr 54min
Total Billable Distance 100.0 km
Distance till origin city included

Prime Sedan - White Dzire Tour

Round Trip
10:29 AM Unnamed Road, H Block,
Sector 62, Noida

02:23 PM Rani Ramgarh Rd, Block A,

Industrial Area, Sector 62,
Noida
 Original Tax Invoice

Driver Trip Invoice

Umesh Kumar Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
UP14JT0079 SAC Code: 996423
Operator State/UT: Uttar
Pradesh

Invoice ID DINCVSKRO265629 Invoice Date 06/10/2021

Customer Name Ravi Kush Mobile Number +918168640150

Pickup Address Unnamed Road, H Block, Sector 62, Noida

Description Amount (INR)

Customer Ride Number - CRN5645239484

Ride Fee ₹920

CGST
₹23.0
2.5%

SGST
₹23.0
2.5%

Subtotal ₹966.0

Total
Customer Ride ₹966.0
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: 09AAJCA1389G1ZH

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service

Invoice ID CINCVSKRO265629 Invoice Date 06/10/2021

Customer Name Ravi Kush Mobile Number +918168640150

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN5645239484

Convenience Fee (Ride) ₹180

Convenience Fee (Booking Fee) ₹20

CGST
₹18.0
9.0%

SGST
₹18.0
9.0%

Total
Convenience Fee ₹236.0
Fare

Payment Details
Paid by Cash
Transaction date 06 Oct, 2021 02:23 PM
Amount ₹236

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.