30 Jun, 2023

₹291
CRN7480871181
Thanks for travelling with us, Ashu Sharma

Ride Details Bill Details

Your Trip ₹290.36

Total Bill (rounded) ₹291

Includes ₹20.5 Taxes

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Omprakash Kajla

13.3 km 36 min

Prime Sedan - White Maruti Suzuki

Dzire

04:18 PM Radisson Jaipur City Center,

Mirza Ismail Rd, Gopalbari,
Jaipur

04:44 PM VMCV+6RC, Jaisinghpura Rd,

Neer Sagar Market, Bhakrota,
Jaipur

Payment

Paid by cash ₹291

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

Omprakash Kajla Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Maruti Suzuki Dzire
RJ14TB6044 SAC Code: 996412
Operator State/UT:
Rajasthan

Invoice ID DISVYIYZU400920 Invoice Date 30/06/2023

Customer Name Ashu Sharma Mobile Number +919636041073

Pickup Address Radisson Jaipur City Center, Mirza Ismail

Rd, Gopalbari, Jaipur

Description Amount (INR)

Customer Ride Numbers - CRN7480871181

Ride Fee ₹215.89

CGST
₹5.4
2.5%

SGST
₹5.4
2.5%

Subtotal ₹226.68

Total
Customer Ride ₹226.68
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: 08AAJCA1389G1ZJ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Office unit 405 - 406, fourth floor, southend Service Tax Category: Business Auxiliary
squire, mansarover industrial area, new Service
sanganer road, Jaipur South 302020

Invoice ID CISVYIYZU400920 Invoice Date 30/06/2023

Customer Name Ashu Sharma Mobile Number +919636041073

Supply Address Office unit 405 - 406, fourth floor,

southend squire, mansarover industrial area, new sanganer
road, Jaipur South 302020

Description Amount (INR)

Ola Convenience Fee - CRN7480871181

Convenience Fee (Ride) ₹53.97

CGST
₹4.86
9.0%

SGST
₹4.86
9.0%

Total
Convenience Fee ₹63.68
Fare

Payment Details
Paid by Cash
Transaction date 30 Jun, 2023 04:44 PM
Amount ₹63.68

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.