01 Jul, 2022

₹639
CRN6427525470
Thanks for travelling with us, Shantesh Arora

Ride Details Bill Details

Your Trip ₹530.67

State Tax/MCD** ₹100

Total Bill (rounded off) ₹631

Includes ₹42.13 Taxes

Emergency Health Pack fee ₹8

Total Payable ₹639

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

Kailash
each entry to a state as per the state law.
Yadav

Prime Sedan - White Dzire Tour

05:57 AM Kashmiri Gate, Kashmere

Gate, Delhi, 110006, India

06:31 AM
Elixir Business Park, Sector 127, Noida, Uttar Pradesh 201304
132, Noida

Payment

Paid by cash ₹639

Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Kailash Yadav
Ola Prime Sedan - White cab
Dzire Tour SAC Code: 996412
DL1RTC2253
Operator State/UT: Delhi

Invoice ID DIIHLZKFU328137 Invoice Date 01/07/2022

Customer Name Shantesh Arora Mobile Number +917528910014

Pickup Address Kashmiri Gate, Kashmere Gate, Delhi,

110006, India

Description Amount (INR)

Customer Ride Numbers - CRN6427525470

Ride Fee ₹490.83

CGST
₹12.27
2.5%

SGST
₹12.27
2.5%

Subtotal ₹515.37

Total
Customer Ride ₹515.37
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: 07AAJCA1389G6ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CIIHLZKFU328137 Invoice Date 01/07/2022

Customer Name Shantesh Arora Mobile Number +917528910014

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6427525470

Convenience Fee (Ride) ₹97.71

CGST
₹8.79
9.0%

SGST
₹8.79
9.0%

Total
Convenience Fee ₹115.3
Fare

Payment Details
Paid by Cash
Transaction date 01 Jul, 2022 06:31 AM
Amount ₹115.3

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.