07 Dec, 2022

₹667
CRN6899652982
Thanks for travelling with us, Ankush Dhadwal

Ride Details Bill Details

Your Trip ₹566.87

State Tax/MCD** ₹100

Total Bill (rounded off) ₹667

Includes ₹44.69 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.

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

each entry to a state as per the state law.

Chintu
Kumar

30.7 km 74 min

Mini - White WagonR

07:06 PM 410-411, Suncity Success

Tower, Golf Course Ext Rd,
Sector 65, Gurugram,
Haryana 122102, India
08:19 PM 838, Qutab Garh, Sector 8,
Rama Krishna Puram, Delhi

Payment

Paid by OlaMoney Postpaid ₹667

In case of any complaint/grievance against this invoice, write to us at
Grievance officer, ANI Technologies Private Limited, Ola Campus, Prestige RMZ star tech, C wing, Koramangala Industrial
layout, Koramangala, Hosur road, Bengaluru, Karnataka, 560095
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Chintu Kumar
Ola Mini - White WagonR cab
UP16ET9001 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIHHQEZIW358640 Invoice Date 07/12/2022

Customer Name Ankush Dhadwal Mobile Number +917986738850

Pickup Address 410-411, Suncity Success Tower, Golf

Course Ext Rd, Sector 65, Gurugram, Haryana 122102,
India

Description Amount (INR)

Customer Ride Numbers - CRN6899652982

Ride Fee ₹517.74

IGST
₹25.89
5.0%

Subtotal ₹543.63

Total
Customer Ride ₹543.63
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 CIHHQEZIW358640 Invoice Date 07/12/2022

Customer Name Ankush Dhadwal Mobile Number +917986738850

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN6899652982

Convenience Fee (Ride) ₹104.44

CGST
₹9.4
9.0%

SGST
₹9.4
9.0%

Total
Convenience Fee ₹123.24
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 07 Dec, 2022 08:19 PM
Amount ₹123.24
Reference Id 3bad323e-243c-4de3-b488-df79cabad0d6

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.