06 Oct, 2022

₹392
CRN6715447879
Thanks for travelling with us, Shreyash Tiwari

Ride Details Bill Details

Your Trip ₹392.3

Total Bill (rounded off) ₹392

Includes ₹27.44 Taxes

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.

SUBHASH
NA

18.4 km 45 min

Mini - White WagonR

11:20 AM D462, Block I, G-Block,

Govindpuram, Ghaziabad,
Uttar Pradesh 201013, India

12:04 PM Unnamed Road, Makraida

Payment

Paid by cash ₹392

 Original Tax Invoice

Driver Trip Invoice Service Tax Category: Renting of motor

SUBHASH NA
cab
Ola Mini - White WagonR
HR55AD6899 SAC Code: 996412
Operator State/UT: Delhi

Invoice ID DIHNQPDNY347841 Invoice Date 06/10/2022

Customer Name Shreyash Tiwari Mobile Number +918882704200

Pickup Address D462, Block I, G-Block, Govindpuram,

Ghaziabad, Uttar Pradesh 201013, India

Description Amount (INR)

Customer Ride Numbers - CRN6715447879

Ride Fee ₹317.32

IGST
₹15.87
5.0%

Subtotal ₹333.19

Total
Customer Ride ₹333.19
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 CIHNQPDNY347841 Invoice Date 06/10/2022

Customer Name Shreyash Tiwari Mobile Number +918882704200

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6715447879

Convenience Fee (Ride) ₹49.83

CGST
₹4.49
9.0%

SGST
₹4.49
9.0%

Total
Convenience Fee ₹58.81
Fare

Payment Details
Paid by Cash
Transaction date 06 Oct, 2022 12:04 PM
Amount ₹58.81

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.