06 May, 2022

₹319
CRN6241020230
Thanks for travelling with us, Vishwajeet Singh

Ride Details Bill Details

Your Trip ₹319

Total Bill (rounded off) ₹319

Includes ₹22.53 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.

Parveen
NA

Prime SUV - White Ertiga Tour M

06:08 PM Airtel Office Building Main

Entrance, Airtel Office
Gurgaon NH8

06:26 PM C4Q3+4H6, Suncity, Sector

54, Gurugram

Payment

Paid by XXXX 9001 ₹319

 Original Tax Invoice

Driver Trip Invoice

Parveen NA Service Tax Category: Renting of motor
Ola Prime SUV - White
cab
Ertiga Tour M
HR66B2125 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIWDINZQK315259 Invoice Date 06/05/2022

Customer Name Vishwajeet Singh Mobile Number +919307905396

Pickup Address Airtel Office Building Main Entrance, Airtel

Office Gurgaon NH8

Description Amount (INR)

Customer Ride Numbers - CRN6241020230

Ride Fee ₹237.18

CGST
₹5.93
2.5%

SGST
₹5.93
2.5%

Subtotal ₹249.04

Total
Customer Ride ₹249.04
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: 06AAJCA1389G1ZN

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CIWDINZQK315259 Invoice Date 06/05/2022

Customer Name Vishwajeet Singh Mobile Number +919307905396

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-

122016

Description Amount (INR)

Ola Convenience Fee - CRN6241020230

Convenience Fee (Ride) ₹59.29

CGST
₹5.34
9.0%

SGST
₹5.34
9.0%

Total
Convenience Fee ₹69.96
Fare

Payment Details
Paid by Credit Card
Transaction date 06 May, 2022 06:26 PM
Amount ₹69.96
Reference Id 5ea39647-8b00-4aeb-a680-ea7b238c0fe1

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.