13 Nov, 2022

₹420
CRN6828775028
Thanks for travelling with us, Subhakanta Sahu

Ride Details Bill Details

Your Trip ₹389.4

Toll/Parking Fee ₹30

Total Bill (rounded off) ₹419

Includes ₹28.9 Taxes

ACF Donation ₹1

Total Payable ₹420

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.

Sanjay yadav

Prime Sedan - White Dzire Tour

10:20 AM High Court Chauraha,Civil

Lines, FR2C+8R2, Canton,
Dhoomanganj, Prayagraj,
Uttar Pradesh 211001, India
10:49 AM CPJQ+2QV, Kathula Gospur

Payment

Paid by cash ₹420

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

Sanjay yadav Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
UP16FT4267 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIACBKCBT354068 Invoice Date 13/11/2022

Customer Name Subhakanta Sahu Mobile Number +917209320070

Pickup Address High Court Chauraha,Civil Lines,

FR2C+8R2, Canton, Dhoomanganj, Prayagraj, Uttar
Pradesh 211001, India

Description Amount (INR)

Customer Ride Numbers - CRN6828775028

Ride Fee ₹288.4

Additional Fee (Tolls/Parking) ₹30

CGST
₹7.96
2.5%

SGST
₹7.96
2.5%

Subtotal ₹334.32

Total
Customer Ride ₹334.32
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 CIACBKCBT354068 Invoice Date 13/11/2022

Customer Name Subhakanta Sahu Mobile Number +917209320070

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6828775028

Convenience Fee (Ride) ₹72.1

CGST
₹6.49
9.0%

SGST
₹6.49
9.0%

Total
Convenience Fee ₹85.08
Fare

Payment Details
Paid by Cash
Transaction date 13 Nov, 2022 10:49 AM
Amount ₹85.08

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.