26 Jul, 2023

₹441
CRN7553793562
Thanks for travelling with us, Srikanth

Ride Details Bill Details

Your Trip ₹467.35

Coupon Savings -₹26.74

(ACT)

Total Bill (rounded) ₹441

Includes ₹14.81 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.

Mohan Lal

15.1 km 38 min

Prime Sedan - White Xcent

07:31 PM B139, Jangpura, Block D,

Jangpura B, New Delhi,
Delhi 110014, India

08:16 PM National Data Center, Block-3,

DMRC, IT Park Road, Metro
Vihar, Shastri Park, Jagjit
Nagar, Delhi

Payment

Paid by cash ₹441

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 Service Tax Category: Renting of motor

Mohan Lal cab
Ola Prime Sedan - White
SAC Code: 996412
Xcent
DL1ZC6934
Operator State/UT: Delhi

Invoice ID DIJVMZYRR405408 Invoice Date 26/07/2023

Customer Name Srikanth Mobile Number +917278376524

Pickup Address B139, Jangpura, Block D, Jangpura B,

New Delhi, Delhi 110014, India

Description Amount (INR)

Customer Ride Numbers - CRN7553793262

Ride Fee ₹198.78

CGST ₹4.97
2.5%

SGST ₹4.97
2.5%

Subtotal ₹208.72

Total ₹208.72
Customer Ride
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: 07AAJCA1389G6ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CIJVMZYRR405408 Invoice Date 26/07/2023

Customer Name Srikanth Mobile Number +917278376524

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7553793262

Convenience Fee (Ride) ₹49.69

Discount ₹22.66
on Convenience Fee

Convenience Fee ₹27.03

after discount

CGST ₹2.43
9.0%

SGST ₹2.43
9.0%

Total ₹31.9
Convenience Fee
Fare

Payment Details
Paid by Cash
Transaction date 26 Jul, 2023 08:16 PM
Amount ₹31.9

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.