19 Apr, 2022

₹135
CRN6184194339
Thanks for travelling with us, Rahul Singh Chouhan

Ride Details Bill Details

Your Trip ₹134.58

Total Bill (rounded off) ₹135

Includes ₹9.5 Taxes

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Sajjan Singh

3.4 km 10 min

Mini - White Eon

03:25 PM 174 C, Merit Mall, Jaljog Cir,

Opp Goyal Hospital, Agarsen
Park, Sindhi Colony, Sector-
E, Shastri Nagar, Jodhpur,
Rajasthan 342003, India
03:32 PM Shanti Bhawan Heritage
Hotel, Station Rd, Ratanada,
Jodhpur

Payment

Paid by OlaMoney Postpaid ₹135

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
Sajjan Singh
Ola Mini - White Eon cab
RJ19TA7916 SAC Code: 996412
Operator State/UT:
Rajasthan

Invoice ID DIMIUMPGN311333 Invoice Date 19/04/2022

Customer Name Rahul Singh Chouhan Mobile Number +919214567383

Pickup Address 174 C, Merit Mall, Jaljog Cir, Opp Goyal

Hospital, Agarsen Park, Sindhi Colony, Sector-E, Shastri
Nagar, Jodhpur, Rajasthan 342003, India

Description Amount (INR)

Customer Ride Numbers - CRN6184194339

Ride Fee ₹100.06

CGST
₹2.5
2.5%

SGST
₹2.5
2.5%

Subtotal ₹105.06

Total
Customer Ride ₹105.06
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: 08AAJCA1389G1ZJ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Office unit 405 - 406, fourth floor, southend Service Tax Category: Business Auxiliary
squire, mansarover industrial area, new Service
sanganer road, Jaipur South 302020

Invoice ID CIMIUMPGN311333 Invoice Date 19/04/2022

Customer Name Rahul Singh Chouhan Mobile Number +919214567383

Supply Address Office unit 405 - 406, fourth floor,

southend squire, mansarover industrial area, new sanganer
road, Jaipur South 302020

Description Amount (INR)

Ola Convenience Fee - CRN6184194339

Convenience Fee (Ride) ₹25.02

CGST
₹2.25
9.0%

SGST
₹2.25
9.0%

Total
Convenience Fee ₹29.52
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 19 Apr, 2022 04:18 PM
Amount ₹29.52
Reference Id gqvc-pukv-gj5y

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.