07 Aug, 2022

₹689
CRN6537685147
Thanks for travelling with us, Vishwajeet Rai

Ride Details Bill Details

Your Trip ₹486.95

State Tax/MCD** ₹200

Total Bill (rounded off) ₹687

Includes ₹43.69 Taxes

Insurance premium ₹2

Total Payable ₹689

Have queries? Visit support for this ride.

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

each entry to a state as per the state law.

Amit Gupta

28.1 km 62 min

Prime Sedan - White Swift Dzire

05:52 AM ACADEMIC BLOCK, INDIAN

INSTITUTE OF
MANAGEMENT LUCKNOW-
NOIDA CAMPUS, Front
Ave, Block B, Industrial
Area, Sector 62, Noida, Uttar
Pradesh 201309, India
06:54 AM P7Q8+3X6, Ankur Vihar, DLF
Ankur Vihar, Ghaziabad

Payment

Paid by cash ₹689

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

Amit Gupta Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Swift Dzire
UP16FT1322 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DISJXTNTW334771 Invoice Date 07/08/2022

Customer Name Vishwajeet Rai Mobile Number +919451121340

Pickup Address ACADEMIC BLOCK, INDIAN INSTITUTE

OF MANAGEMENT LUCKNOW-NOIDA CAMPUS, Front
Ave, Block B, Industrial Area, Sector 62, Noida, Uttar
Pradesh 201309, India

Description Amount (INR)

Customer Ride Numbers - CRN6537685147

Ride Fee ₹554.61

CGST
₹13.87
2.5%

SGST
₹13.87
2.5%

Subtotal ₹582.34

Total
Customer Ride ₹582.34
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 CISJXTNTW334771 Invoice Date 07/08/2022

Customer Name Vishwajeet Rai Mobile Number +919451121340

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6537685147

Convenience Fee (Ride) ₹88.65

CGST
₹7.98
9.0%

SGST
₹7.98
9.0%

Total
Convenience Fee ₹104.61
Fare

Payment Details
Paid by Cash
Transaction date 07 Aug, 2022 06:54 AM
Amount ₹104.61

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.