02 Nov, 2023

₹487
CRN7802154705
Thanks for travelling with us, HARSHIT SRIVASTAVA

Ride Details Bill Details

Your Trip ₹386.79

UP State Tax ₹100

Total Bill (rounded) ₹487

Includes ₹44.05 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.

SAREEF AHMAD

18.5 km 40 min

Prime Plus - White Dzire Tour

08:07 AM 161, Paharganj Rd, Ratan

Lal Market, Aram Bagh,
Paharganj, New Delhi, Delhi,
110055, India
08:45 AM 270, Shalimar Garden
Extension I, Shalimar Garden,
Area, Ghaziabad

Payment

Paid by cash ₹487

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
SAREEF AHMAD
Ola Prime Plus - White cab
Dzire Tour SAC Code: 996412
HR55AL5534
Operator State/UT: Delhi

Invoice ID DIVPVQAXD421948 Invoice Date 02/11/2023

Customer Name HARSHIT SRIVASTAVA Mobile Number +919161101284

Pickup Address 161, Paharganj Rd, Ratan Lal Market,

Aram Bagh, Paharganj, New Delhi, Delhi, 110055, India

Description Amount (INR)

Customer Ride Numbers - CRN7802154705

Ride Fee ₹274.19

IGST
₹13.71
5.0%

Subtotal ₹287.9

Total
Customer Ride ₹287.9
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 CIVPVQAXD421948 Invoice Date 02/11/2023

Customer Name HARSHIT SRIVASTAVA Mobile Number +919161101284

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7802154705

Convenience Fee (Ride) ₹68.55

UP State Tax ₹100

CGST
₹15.17
9.0%

SGST
₹15.17
9.0%

Total
Convenience Fee ₹198.89
Fare

Payment Details
Paid by Cash
Transaction date 02 Nov, 2023 08:45 AM
Amount ₹198.89

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.