03 May, 2022

₹285
CRN6229372738
Thanks for travelling with us, Vishwajeet Singh

Ride Details Bill Details

Your Trip ₹284.64

Total Bill (rounded off) ₹285

Includes ₹20.1 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.

Ramratan
Rajput

Prime Sedan - White Dzire Tour

06:35 PM Airtel Office Building Main

Entrance, Airtel Office
Gurgaon NH8

06:53 PM Block-A, VATIKA TOWER,

Golf Course Rd, Suncity,
Sector 54, Gurugram

Payment

Paid by XXXX 9001 ₹285

 Original Tax Invoice

Driver Trip Invoice

Ramratan Rajput Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
HR55AB2822 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIUPAOFIJ314621 Invoice Date 03/05/2022

Customer Name Vishwajeet Singh Mobile Number +919307905396

Pickup Address Airtel Office Building Main Entrance, Airtel

Office Gurgaon NH8

Description Amount (INR)

Customer Ride Numbers - CRN6229372738

Ride Fee ₹211.63

CGST
₹5.29
2.5%

SGST
₹5.29
2.5%

Subtotal ₹222.21

Total
Customer Ride ₹222.21
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 CIUPAOFIJ314621 Invoice Date 03/05/2022

Customer Name Vishwajeet Singh Mobile Number +919307905396

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN6229372738

Convenience Fee (Ride) ₹52.91

CGST
₹4.76
9.0%

SGST
₹4.76
9.0%

Total
Convenience Fee ₹62.43
Fare

Payment Details
Paid by Credit Card
Transaction date 03 May, 2022 06:53 PM
Amount ₹62.43
Reference Id 0a73cb74-cffb-40ec-a227-18aac21227f3

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.