27 Feb, 2023

₹738
CRN7129236223
Thanks for travelling with us, Pradeep Kumar

Ride Details Bill Details

Your Trip ₹596.39

Toll/Parking Fee ₹32

State Tax/MCD** ₹100

Total Bill (rounded off) ₹728

Includes ₹48.26 Taxes

Insurance premium ₹2

Emergency Health Pack fee ₹8

Total Payable ₹738

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

Vijay veer destination for pre-agreed Total Fare. Modifying
singh the drop/route can change this fare.

**This is prepaid by the driver on your behalf for

41.8 km 69 min each entry to a state as per the state law.

Prime Sedan - White Dzire Tour

02:20 PM 27, Ecotech III, Greater

Noida, Uttar Pradesh
201306, India

03:35 PM 1274, Sector 14, Faridabad

Payment

Paid by OlaMoney Wallet ₹738

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

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

Vijay veer singh Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
UP16FT9526 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIJBSPPNM375728 Invoice Date 27/02/2023

Customer Name Pradeep Kumar Mobile Number +919990196161

Pickup Address 27, Ecotech III, Greater Noida, Uttar

Pradesh 201306, India

Description Amount (INR)

Customer Ride Numbers - CRN7129236223

Ride Fee ₹538.5

Additional Fee (Tolls/Parking) ₹32

CGST
₹14.26
2.5%

SGST
₹14.26
2.5%

Subtotal ₹599.03

Total
Customer Ride ₹599.03
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: 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 CIJBSPPNM375728 Invoice Date 27/02/2023

Customer Name Pradeep Kumar Mobile Number +919990196161

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7129236223

Convenience Fee (Ride) ₹109.63

CGST
₹9.87
9.0%

SGST
₹9.87
9.0%

Total
Convenience Fee ₹129.36
Fare

Payment Details
Paid by OlaMoney Wallet
Transaction date 27 Feb, 2023 03:35 PM
Amount ₹129.36
Reference Id c603b1b4-7371-4861-8b78-a4fbb2d24247

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.