23 May, 2022

₹224
CRN6304501670
Thanks for travelling with us, Vishwajeet Singh

Ride Details Bill Details

Your Trip ₹223.51

Total Bill (rounded off) ₹224

Includes ₹15.79 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.

Pappu Kumar
yadav

Prime Sedan - White Dzire Tour

04:04 PM Vatika Towers, Golf Course

Road Suncity Sector 54
Gurugram Haryana India,
Vatika Towers, Golf Course
Road Suncity Sector 54
Gurugram Haryana India
04:22 PM Bharti Airtel Limited, Airtel
Center, Plot 16, Sector 18,
Gurugram

Payment

Paid by XXXX 9001 ₹224

 Original Tax Invoice

Driver Trip Invoice

Pappu Kumar yadav Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
HR38Z8355 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DILCUEWFT318507 Invoice Date 23/05/2022

Customer Name Vishwajeet Singh Mobile Number +919307905396

Pickup Address Vatika Towers, Golf Course Road Suncity

Sector 54 Gurugram Haryana India, Vatika Towers, Golf
Course Road Suncity Sector 54 Gurugram Haryana India

Description Amount (INR)

Customer Ride Numbers - CRN6304501670

Ride Fee ₹166.18

IGST
₹8.31
5.0%

Subtotal ₹174.49

Total
Customer Ride ₹174.49
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 CILCUEWFT318507 Invoice Date 23/05/2022

Customer Name Vishwajeet Singh Mobile Number +919307905396

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN6304501670

Convenience Fee (Ride) ₹41.54

CGST
₹3.74
9.0%

SGST
₹3.74
9.0%

Total
Convenience Fee ₹49.02
Fare

Payment Details
Paid by Credit Card
Transaction date 23 May, 2022 04:22 PM
Amount ₹49.02
Reference Id a5489928-c8bc-45de-b5ca-fd43e70441de

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.