20 Nov, 2022

₹511
CRN6849646087
Thanks for travelling with us, Jyotsna Jha

Ride Details Bill Details

Your Trip ₹410.87

State Tax/MCD** ₹100

Total Bill (rounded off) ₹511

Includes ₹33.67 Taxes

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.

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

each entry to a state as per the state law.

Umesh
kumar

Prime Sedan - White Dzire Tour

04:37 PM Radisson Noida, Block C

Block B Sector 55 Noida
Uttar Pradesh India

05:11 PM J65J+X2R, India Gate Cir,

Pandara Flats, India Gate,
New Delhi

Payment

Paid by OlaMoney Postpaid ₹511

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

Umesh kumar Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
UP16GT5863 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIRFAAKUM354489 Invoice Date 20/11/2022

Customer Name Jyotsna Jha Mobile Number +918095808385

Pickup Address Radisson Noida, Block C Block B Sector

55 Noida Uttar Pradesh India

Description Amount (INR)

Customer Ride Numbers - CRN6849646087

Ride Fee ₹401.76

CGST
₹10.04
2.5%

SGST
₹10.04
2.5%

Subtotal ₹421.85

Total
Customer Ride ₹421.85
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 CIRFAAKUM354489 Invoice Date 20/11/2022

Customer Name Jyotsna Jha Mobile Number +918095808385

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6849646087

Convenience Fee (Ride) ₹75.44

CGST
₹6.79
9.0%

SGST
₹6.79
9.0%

Total
Convenience Fee ₹89.02
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 20 Nov, 2022 05:11 PM
Amount ₹89.02
Reference Id gssd-l6o3-6j1a

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.