05 Jan, 2023

₹178
CRN6984655934
Thanks for travelling with us, Animesh Kumar

Ride Details Bill Details

Your Trip ₹195.08

Coupon Savings -₹19.51

(IND10)

Total Bill (rounded off) ₹176

Includes ₹10.8 Taxes

Insurance premium ₹2

Total Payable ₹178

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.

SUKANTA SAHA

19.2 km 64 min

Bike - Pulsar 180

06:26 PM Bidhannagar, Kolkata, West

Bengal, India

07:25 PM P-12, Roy Nagar, Bansdroni,

Kolkata

Payment

Paid by cash ₹178

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

Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
 Bill of Supply

Driver Trip Invoice

Service Tax Category: Renting of motor
SUKANTA SAHA
Ola Bike - Pulsar 180 cab
WB96E6345 SAC Code: 996412
Operator State/UT: West
Bengal

Invoice ID DIPTRIMXF365087 Invoice Date 05/01/2023

Customer Name Animesh Kumar Mobile Number +917371848892

Pickup Address Bidhannagar, Kolkata, West Bengal, India

Description Amount (INR)

Customer Ride Numbers - CRN6984655934

Ride Fee ₹145.04

CGST
₹3.63
2.5%

SGST
₹3.63
2.5%

Subtotal ₹152.29

Total
Customer Ride ₹152.29
Fare

Please note: 1. This document is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited
acts only as an Electronic Commerce Operator for the transportation services. GST is exempt on the driver invoice of the ride.
 Original Tax Invoice

State GSTIN: 19AAJCA1389G1ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
Salt Lake,Kolkata : 700091

Invoice ID CIPTRIMXF365087 Invoice Date 05/01/2023

Customer Name Animesh Kumar Mobile Number +917371848892

Supply Address ANI Technologies Pvt. Ltd., Infinity Think

Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
Lake,Kolkata : 700091

Description Amount (INR)

Ola Convenience Fee - CRN6984655934

Convenience Fee (Ride) ₹36.26

Discount
₹16.53
on Convenience Fee

Convenience Fee
₹19.73
after discount

CGST
₹1.78
9.0%

SGST
₹1.78
9.0%

Total
Convenience Fee ₹23.28
Fare

Payment Details
Paid by Cash
Transaction date 05 Jan, 2023 07:25 PM
Amount ₹23.28

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.