07 May, 2023

₹584
CRN7313134234
Thanks for travelling with us, Ramveer Singh

Ride Details Bill Details

Your Trip ₹583.47

Total Bill (rounded off) ₹584

Includes ₹22.66 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.

Sahil

47.3 km 01:56 min

Prime Sedan - White Xcent

06:10 PM Ssim Dwarka, Ssim

Dwarka,Sector 8 Dwarka,
Dwarka, Delhi

08:16 PM Anand Vihar Trm, India

Railway Station, Delhi India

Payment

Paid by cash ₹584

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
Sahil
Ola Prime Sedan - White cab
Xcent SAC Code: 996412
DL1ZB3420
Operator State/UT: Delhi
Invoice ID DIBGIAFQV389134 Invoice Date 07/05/2023

Customer Name Ramveer Singh Mobile Number +919792540950

Pickup Address Ssim Dwarka, Ssim Dwarka,Sector 8 Dwarka, Dwarka, Delhi

Description Amount (INR)

Customer Ride Numbers - CRN7313134234

Ride Fee ₹437.44

CGST
₹11.51
2.5%

SGST
₹11.51
2.5%

Subtotal ₹460.46

Total
Customer Ride ₹460.46
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 CIBGIAFQV389134 Invoice Date 07/05/2023

Customer Name Ramveer Singh Mobile Number +919792540950

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7313118291

Convenience Fee (Ride) ₹104.25

CGST
₹9.38
9.0%

SGST
₹9.38
9.0%
Total
Convenience Fee ₹123.01
Fare
Payment Details
Paid by Cash
Transaction date 07 May, 2023 08:16 PM
Amount ₹123.01

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.