22 Jul, 2022

₹682
CRN6493680049
Thanks for travelling with us, Waris Kareem Warsi

Ride Details Bill Details

Your Trip ₹582.42

State Tax/MCD** ₹100

Total Bill (rounded off) ₹682

Includes ₹45.79 Taxes

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.

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

each entry to a state as per the state law.

Vinay
Kumar

Prime Sedan - White Xcent

09:34 PM Exit Gate, Unitech Infospace

11:02 PM A-9/2, Masjid Rd, Thokar No

6, Shaheen Bagh, Jamia
Nagar, Okhla, New Delhi

Payment

Paid by cash ₹682

 Original Tax Invoice

Driver Trip Invoice

Vinay Kumar Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Xcent
HR55Y7597 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DILAJJDPM330987 Invoice Date 22/07/2022

Customer Name Waris Kareem Warsi Mobile Number +918899474422

Pickup Address Exit Gate, Unitech Infospace

Description Amount (INR)

Customer Ride Numbers - CRN6493680049

Ride Fee ₹529.3

IGST
₹26.47
5.0%

Subtotal ₹555.77

Total
Customer Ride ₹555.77
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: 06AAJCA1389G1ZN

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CILAJJDPM330987 Invoice Date 22/07/2022

Customer Name Waris Kareem Warsi Mobile Number +918899474422

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-

122016

Description Amount (INR)

Ola Convenience Fee - CRN6493680049

Convenience Fee (Ride) ₹107.33

CGST
₹9.66
9.0%

SGST
₹9.66
9.0%

Total
Convenience Fee ₹126.65
Fare

Payment Details
Paid by Cash
Transaction date 22 Jul, 2022 11:02 PM
Amount ₹126.65

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.