27 Feb, 2022

₹200
CRN6034185535
Thanks for travelling with us, Madankumar Thirumalai

Ride Details Bill Details

Your Trip ₹189.82

Total Bill (rounded off) ₹190

Includes ₹13.41 Taxes

Insurance premium ₹2

COVID Care Package fee ₹8

Total Payable ₹200

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

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

kanahaiya
NA

Prime Sedan - White Dzire Tour

05:48 PM Shop no. 01 ram krishna

tower, Raibareli Rd, Haibat
Mau Mawaiya, Sector 4,
Vrindavan Colony, Lucknow,
Uttar Pradesh 226014, India
06:05 PM ,
Old Terminal Rd, Amausi,
Lucknow

Payment

Paid by cash ₹200

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

kanahaiya NA Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
UP32MN0332 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIKOTXCXA295221 Invoice Date 27/02/2022

Customer Name Madankumar Thirumalai Mobile Number +918554880000

Pickup Address Shop no. 01 ram krishna tower, Raibareli

Rd, Haibat Mau Mawaiya, Sector 4, Vrindavan Colony,
Lucknow, Uttar Pradesh 226014, India

Description Amount (INR)

Customer Ride Number - CRN6034185535

Ride Fee ₹141.13

CGST
₹3.53
2.5%

SGST
₹3.53
2.5%

Subtotal ₹148.19

Total
Customer Ride ₹148.19
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 CIKOTXCXA295221 Invoice Date 27/02/2022

Customer Name Madankumar Thirumalai Mobile Number +918554880000

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6034185535

Convenience Fee (Ride) ₹35.28

CGST
₹3.18
9.0%

SGST
₹3.18
9.0%

Total
Convenience Fee ₹41.63
Fare

Payment Details
Paid by Cash
Transaction date 27 Feb, 2022 06:05 PM
Amount ₹41.63

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.