25 Nov, 2022

₹614
CRN6862397455
Thanks for travelling with us, Chinmay Desai

Ride Details Bill Details

Base Fare(2 hrs 20 km) ₹479

Extra Fare for 7.6 km ₹91.2

Ride Fare ₹570.2

Taxes ₹43.34

Total Bill (rounded off) ₹614

Have queries? Visit support for this ride.

Deepak gupta

27.6 km 1hr 17min

Prime Sedan Rental - White Dzire

Tour

2 hrs 20 km
02:10 PM Arya Samaj Road, Karol
Bagh, New Delhi, Delhi,
India

03:26 PM H33P+MV3, T3 Arrival Rd,

New Delhi

Payment

Paid bychinuswami@okicici ₹515

Paid by cash ₹99

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
Deepak gupta
Ola Prime Sedan Rental - cab
White Dzire Tour SAC Code: 996601
HR55AG4767
Operator State/UT: Delhi

Invoice ID DITJUUCGN356122 Invoice Date 25/11/2022

Customer Name Chinmay Desai Mobile Number +918754455933

Pickup Address Arya Samaj Road, Karol Bagh, New Delhi,

Delhi, India

Description Amount (INR)

Customer Ride Numbers - CRN6862397455

Ride Fee ₹456.16

CGST
₹11.4
2.5%

SGST
₹11.4
2.5%

Subtotal ₹478.97

Total
Customer Ride ₹478.97
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 CITJUUCGN356122 Invoice Date 25/11/2022

Customer Name Chinmay Desai Mobile Number +918754455933

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6862397455

Convenience Fee (Ride) ₹114.04

CGST
₹10.26
9.0%

SGST
₹10.26
9.0%

Total
Convenience Fee ₹134.57
Fare

Payment Details
Paid by VPA
Transaction date 25 Nov, 2022 03:26 PM
Amount ₹134.57
Reference Id 335c69fc-cd76-4307-9058-6cc060fc9355

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.