03 Aug, 2021

₹460
CRN5484079172
Thanks for travelling with us, Krishan Kumar Singh

Ride Details Bill Details

Your Trip ₹349.6

State Tax/MCD** ₹100

Total Bill (rounded off) ₹450

Includes ₹29.34 Taxes

Insurance premium ₹2

COVID Care Package fee ₹8

Total Payable ₹460

Have queries? Visit support for this ride.

Total Fare may change when you change the route

or if the ride time exceeds the initial estimate.

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

singh each entry to a state as per the state law.

31.2 km 60 min

Prime Sedan - White Dzire Tour

08:20 PM 185, Block D, Nandgram,

Ghukna, Ghaziabad, Uttar
Pradesh 201003, India

09:16 PM Sethia Building, Paharganj

Rd, Ratan Lal Market, Aram
Bagh, Paharganj, New 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.
 Original Tax Invoice

Driver Trip Invoice

Vipin singh Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
UP14HT5689 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIACRCSVO255291 Invoice Date 03/08/2021

Customer Name Krishan Kumar Singh Mobile Number +919716621906

Pickup Address 185, Block D, Nandgram, Ghukna,

Ghaziabad, Uttar Pradesh 201003, India

Description Amount (INR)

Customer Ride Number - CRN5484079172

Ride Fee ₹356.21

CGST
₹8.91
2.5%

SGST
₹8.91
2.5%

Subtotal ₹374.02

Total
Customer Ride ₹374.02
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 CIACRCSVO255291 Invoice Date 03/08/2021

Customer Name Krishan Kumar Singh Mobile Number +919716621906

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN5484079172

Convenience Fee (Ride) ₹64.05

CGST
₹5.76
9.0%

SGST
₹5.76
9.0%

Total
Convenience Fee ₹75.58
Fare

Please note:1.This is an electronically generated invoice and does not require a digital signature.