12 Apr, 2023

₹936
CRN7240106644
Thanks for travelling with us, Sandeep Sharma

Ride Details
Bill Details

Your Trip ₹897

Total Access Fee * ₹39

Total Bill (rounded off) ₹936

Includes ₹64.71 Taxes

*Access fee is charged for availing the Ola

platform
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.

Danish Danish

41.1 km 63 min

Prime Sedan - White Maruti Suzuki Dzire

05:08 PM Advant Navis Business Park,

Plot #7, Noida-Greater Noida Expy, Sector 142,
Noida, Uttar Pradesh 201305

06:11 PM PC3J+PH5, Anandibai Joshi

Rd, Raj Nagar Extension,
Ghaziabad

Payment

Paid by OlaMoney Postpaid

₹936
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: Passenger Transportation

Danish Danish
Ola Auto - Bajaj-RE Services
UP16DT7398
SAC Code: 996411
Operator State/UT:
Delhi

Invoice ID DIGCJYPUR384293 Invoice Date 12/04/2023

Customer Name Sandeep Sharma Mobile Number +918750984296

Pickup Address Metro Station Noida Sector 51, Block E,

Sector 51, Noida

Description Amount (INR)

Customer Ride Numbers - CRN7240106644

Ride Fee ₹172.8

CGST
₹4.32
2.5%

SGST
₹4.32
2.5%

Subtotal ₹181.44

Total
Customer Ride ₹181.44
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
 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 CIGCJYPUR384293 Invoice Date 12/04/2023

Customer Name Sandeep Sharma Mobile Number +918750984296

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7240106644

Convenience Fee (Ride) ₹33.49

CGST
₹3.01
9.0%

SGST
₹3.01
9.0%

Total
Convenience Fee ₹39.52
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 12 Apr, 2023 05:51 PM
Amount ₹39.52
Reference Id 22b9d4bd-86bb-4755-b28a-cc916ccc56bc

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.