10 Nov, 2022

₹183
CRN6819148666
Thanks for travelling with us, Subhakanta Sahu

Ride Details Bill Details

Your Trip ₹142.1

Toll/Parking Fee ₹40

Total Bill (rounded off) ₹182

Includes ₹11.9 Taxes

ACF Donation ₹1

Total Payable ₹183

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.

Manoj Kumar
dalai

Mini - White Grand i10

07:43 AM Building no.-A, 5, Ananta

Vihar, Pokhariput,
Bhubaneswar, Odisha
751020, India
07:50 AM 7R38+RGG International
Departure, Aerodrome Area,
Bhubaneswar

Payment

Paid by cash ₹183

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

Please Note: 1) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

Manoj Kumar dalai Service Tax Category: Renting of motor
Ola Mini - White Grand
cab
i10
OD02AX7598 SAC Code: 996412
Operator State/UT:
Odisha

Invoice ID DICQTXETL353882 Invoice Date 10/11/2022

Customer Name Subhakanta Sahu Mobile Number +917209320070

Pickup Address Building no.-A, 5, Ananta Vihar,

Pokhariput, Bhubaneswar, Odisha 751020, India

Description Amount (INR)

Customer Ride Numbers - CRN6819148666

Ride Fee ₹104.16

Additional Fee (Tolls/Parking) ₹40

CGST
₹3.6
2.5%

SGST
₹3.6
2.5%

Subtotal ₹151.37

Total
Customer Ride ₹151.37
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: 21AAJCA1389G1ZV

ANI Technologies Pvt. Ltd. SAC Code: 999799
OLA FLEET TECHNOLOGIES PVT LTD, 2nd
Service Tax Category: Business Auxiliary
Floor, Banadeb Bhavan, Plot No.A/108,
Saheed Nagar, Bhubaneswar - 751007 Service
(Odisha)

Invoice ID CICQTXETL353882 Invoice Date 10/11/2022

Customer Name Subhakanta Sahu Mobile Number +917209320070

Supply Address OLA FLEET TECHNOLOGIES PVT LTD,

2nd Floor, Banadeb Bhavan, Plot No.A/108, Saheed
Nagar, Bhubaneswar - 751007 (Odisha)

Description Amount (INR)

Ola Convenience Fee - CRN6819148666

Convenience Fee (Ride) ₹26.04

CGST
₹2.34
9.0%

SGST
₹2.34
9.0%

Total
Convenience Fee ₹30.73
Fare

Payment Details
Paid by Cash
Transaction date 10 Nov, 2022 07:50 AM
Amount ₹30.73

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.