06 Oct, 2022

₹335
CRN6715999891
Thanks for travelling with us, Shreyash Tiwari

Ride Details Bill Details

Your Trip ₹334.93

Total Bill (rounded off) ₹335

Includes ₹23.66 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.

Kamlesh Kumar
Yadav

23.6 km 46 min

Prime Sedan - White Swift Dzire

02:44 PM PFXR+WV4, Asalat Nagar,

Uttar Pradesh 201206, India

03:30 PM NexGen Energia, F Block

Sector 63 Noida Uttar Pradesh
India

Payment

Paid by cash ₹335

 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Kamlesh Kumar Yadav
Ola Prime Sedan - White cab
Swift Dzire
SAC Code: 996412
DL1ZA8050
Operator State/UT: Delhi

Invoice ID DIXWJOQRK346419 Invoice Date 06/10/2022

Customer Name Shreyash Tiwari Mobile Number +918882704200

Pickup Address PFXR+WV4, Asalat Nagar, Uttar Pradesh

201206, India

Description Amount (INR)

Customer Ride Numbers - CRN6715999891

Ride Fee ₹249.02

IGST
₹12.45
5.0%

Subtotal ₹261.47

Total
Customer Ride ₹261.47
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 CIXWJOQRK346419 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 - CRN6715999891

Convenience Fee (Ride) ₹62.25

CGST
₹5.6
9.0%

SGST
₹5.6
9.0%

Total
Convenience Fee ₹73.46
Fare

Payment Details
Paid by Cash
Transaction date 06 Oct, 2022 03:30 PM
Amount ₹73.46

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.