03 Nov, 2023

₹514
CRN7804545480
Thanks for travelling with us, Dulu Moni Pegu

Ride Details Bill Details

Your Trip ₹275.8

Coupon Savings -₹22.9

(DEL100)

Transport hub charge* ₹185

Haryana State Tax ₹75

Total Bill (rounded) ₹513

Includes ₹59.48 Taxes

ACF Donation ₹1

Total Payable ₹514

Have queries? Visit support for this ride.

Satyavan Singh We've fulfilled our promise to take you to

destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
17.8 km 51 min * Includes amount passed through to the airport
authority / 3rd party along with convenience
Mini - White Tour H2 CNG charges. It enables us to make more rides
available to you in special zones like airports.
09:09 AM T2- Ola zone parking,
Terminal 2 Airport

09:35 AM W2A/3, DLF Phase 3, Sector

24, Gurugram

Payment

Paid by cash ₹514

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) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Satyavan Singh
Ola Mini - White Tour H2 cab
CNG SAC Code: 996412
HR55AH7552
Operator State/UT: Delhi

Invoice ID DIPWHEXHU423466 Invoice Date 03/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

Pickup Address T2- Ola zone parking, Terminal 2 Airport

Description Amount (INR)

Customer Ride Numbers - CRN7804545480

Ride Fee ₹170.26

IGST
₹8.51
5.0%

Subtotal ₹178.77

Total
Customer Ride ₹178.77
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 CIPWHEXHU423466 Invoice Date 03/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7804545480

Convenience Fee (Ride) ₹42.57

Haryana State Tax ₹75

Additional Fee (Transport hub charge) ₹185

Discount
₹19.41
on Convenience Fee

Convenience Fee
₹283.16
after discount

CGST
₹25.48
9.0%

SGST
₹25.48
9.0%

Total
Convenience Fee ₹334.13
Fare

Payment Details
Paid by Cash
Transaction date 03 Nov, 2023 09:35 AM
Amount ₹334.13

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.
 07 Nov, 2023

₹335
CRN7814928389
Thanks for travelling with us, Dulu Moni Pegu

Ride Details Bill Details

Your Trip ₹233.69

Delhi MCD ₹100

Total Bill (rounded) ₹334

Includes ₹21.15 Taxes

ACF Donation ₹1

Total Payable ₹335

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.

PARAMJEET
NA

9.8 km 19 min

Prime SUV - White Ertiga

02:23 AM Fortune Tower-1, 4th Floor,

Plot#406, Fortune Tower-1,
Udyog Vihar III, Sector 20,
Gurugram
02:41 AM Indira Gandhi International
Airport (DEL), No.367, Badam
Singh Market NH-8, near shiv
murti, Rangpuri, New Delhi

Payment

Paid by Google Pay ₹335

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) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

PARAMJEET NA Service Tax Category: Renting of motor
Ola Prime SUV - White
cab
Ertiga
HR55AD1753 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DITWDBDIS424573 Invoice Date 07/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

Pickup Address Fortune Tower-1, 4th Floor, Plot#406,

Fortune Tower-1, Udyog Vihar III, Sector 20, Gurugram

Description Amount (INR)

Customer Ride Numbers - CRN7814928389

Ride Fee ₹170.03

Delhi MCD ₹100

CGST
₹6.75
2.5%

SGST
₹6.75
2.5%

Subtotal ₹283.53

Total
Customer Ride ₹283.53
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 CITWDBDIS424573 Invoice Date 07/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN7814928389

Convenience Fee (Ride) ₹42.51

CGST
₹3.83
9.0%

SGST
₹3.83
9.0%

Total
Convenience Fee ₹50.16
Fare

Payment Details
Paid by UPI
Transaction date 07 Nov, 2023 02:42 AM
Amount ₹50.16
Reference Id 10269598-ca52-434f-9f45-c4ba9f673ead

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.
 05 Nov, 2023

₹203
CRN7811706331
Thanks for travelling with us, Dulu Moni Pegu

Ride Details Bill Details

Your Trip ₹201.21

Total Bill (rounded) ₹202

Includes ₹14.21 Taxes

ACF Donation ₹1

Total Payable ₹203

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.

Vicky
Kumar

7.5 km 24 min

Prime Sedan - White AURA

07:22 PM F3X3+RRC, Cartarpuri Alias

Daulatpur Nas, Gurugram

07:45 PM W2A/3, DLF Phase 3, Sector

24, Gurugram

Payment

Paid by cash ₹203

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) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

Vicky Kumar Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
AURA
HR56C8143 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIPHGJSSN424855 Invoice Date 05/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

Pickup Address F3X3+RRC, Cartarpuri Alias Daulatpur

Nas, Gurugram

Description Amount (INR)

Customer Ride Numbers - CRN7811706331

Ride Fee ₹149.6

CGST
₹3.74
2.5%

SGST
₹3.74
2.5%

Subtotal ₹157.08

Total
Customer Ride ₹157.08
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 CIPHGJSSN424855 Invoice Date 05/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN7811706331

Convenience Fee (Ride) ₹37.4

CGST
₹3.37
9.0%

SGST
₹3.37
9.0%

Total
Convenience Fee ₹44.13
Fare

Payment Details
Paid by Cash
Transaction date 05 Nov, 2023 07:45 PM
Amount ₹44.13

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.
 03 Nov, 2023

₹223
CRN7806358609
Thanks for travelling with us, Dulu Moni Pegu

Ride Details Bill Details

Your Trip ₹221.02

Total Bill (rounded) ₹222

Includes ₹15.61 Taxes

ACF Donation ₹1

Total Payable ₹223

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.

Sunil
Kumar

6.6 km 25 min

Mini - White Tour H3 CNG

08:07 PM W2A/3, DLF Phase 3, Sector

24, Gurugram

08:23 PM Ambience Mall, 3rd Floor, next

to Nando's, near Haldirams,
Ambience Island, DLF Phase
3, Sector 24, Gurugram

Payment

Paid by cash ₹223

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) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

Sunil Kumar Service Tax Category: Renting of motor
Ola Mini - White Tour H3
cab
CNG
UP87T7507 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIZOBCGYU423592 Invoice Date 03/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

Pickup Address W2A/3, DLF Phase 3, Sector 24,

Gurugram

Description Amount (INR)

Customer Ride Numbers - CRN7806358609

Ride Fee ₹164.33

IGST
₹8.22
5.0%

Subtotal ₹172.55

Total
Customer Ride ₹172.55
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 CIZOBCGYU423592 Invoice Date 03/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN7806358609

Convenience Fee (Ride) ₹41.08

CGST
₹3.7
9.0%

SGST
₹3.7
9.0%

Total
Convenience Fee ₹48.47
Fare

Payment Details
Paid by Cash
Transaction date 03 Nov, 2023 08:23 PM
Amount ₹48.47

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.
 06 Nov, 2023

₹88
CRN7812845398
Thanks for travelling with us, Dulu Moni Pegu

Ride Details Bill Details

Your Trip ₹86.08

Total Bill (rounded) ₹87

Includes ₹6.08 Taxes

ACF Donation ₹1

Total Payable ₹88

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.

TINKU SAINI

0.7 km 6 min

Mini - White Celerio Tour H2

10:12 AM Radisson Gurugram Udyog

Vihar, NH-8 Phase 3
Adjacent To Plot No. 406
Udyog Vihar Sector 20
Gurugram Haryana 122016
India
10:16 AM G36Q+X7H, Rajiv Nagar,
Udyog Vihar III, Sector 20,
Gurugram

Payment

Paid by Google Pay ₹88

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) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

TINKU SAINI Service Tax Category: Renting of motor
Ola Mini - White Celerio
cab
Tour H2
HR38AB2864 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIGVQKXOG424742 Invoice Date 06/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

Pickup Address Radisson Gurugram Udyog Vihar, NH-8

Phase 3 Adjacent To Plot No. 406 Udyog Vihar Sector 20
Gurugram Haryana 122016 India

Description Amount (INR)

Customer Ride Numbers - CRN7812845398

Ride Fee ₹64

IGST
₹3.2
5.0%

Subtotal ₹67.2

Total
Customer Ride ₹67.2
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 CIGVQKXOG424742 Invoice Date 06/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN7812845398

Convenience Fee (Ride) ₹16

CGST
₹1.44
9.0%

SGST
₹1.44
9.0%

Total
Convenience Fee ₹18.88
Fare

Payment Details
Paid by UPI
Transaction date 06 Nov, 2023 10:16 AM
Amount ₹18.88
Reference Id c4743c2b-a740-4f18-8202-f87728e56365

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.
 06 Nov, 2023

₹135
CRN7812671117
Thanks for travelling with us, Dulu Moni Pegu

Ride Details Bill Details

Your Trip ₹133.88

Total Bill (rounded) ₹134

Includes ₹9.46 Taxes

ACF Donation ₹1

Total Payable ₹135

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.

RAJESH KUMAR

5.8 km 16 min

Prime Sedan - Grey AURA

09:30 AM W2A/3, DLF Phase 3, Sector

24, Gurugram

09:56 AM Fortune Tower-1, 4th Floor,

Plot#406, Fortune Tower-1,
Udyog Vihar III, Sector 20,
Gurugram

Payment

Paid by Google Pay ₹135

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) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

RAJESH KUMAR Service Tax Category: Renting of motor
Ola Prime Sedan - Grey
cab
AURA
UP84AT4035 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DICCABNKS423661 Invoice Date 06/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

Pickup Address W2A/3, DLF Phase 3, Sector 24,

Gurugram

Description Amount (INR)

Customer Ride Numbers - CRN7812671117

Ride Fee ₹99.54

IGST
₹4.98
5.0%

Subtotal ₹104.52

Total
Customer Ride ₹104.52
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 CICCABNKS423661 Invoice Date 06/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN7812671117

Convenience Fee (Ride) ₹24.88

CGST
₹2.24
9.0%

SGST
₹2.24
9.0%

Total
Convenience Fee ₹29.36
Fare

Payment Details
Paid by UPI
Transaction date 06 Nov, 2023 09:56 AM
Amount ₹29.36
Reference Id 375f965d-6107-40ad-aca2-e116f0433e18

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.
 06 Nov, 2023

₹197
CRN7814799123
Thanks for travelling with us, Dulu Moni Pegu

Ride Details Bill Details

Your Trip ₹195.49

Total Bill (rounded) ₹196

Includes ₹13.81 Taxes

ACF Donation ₹1

Total Payable ₹197

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.

juber
NA

8.8 km 18 min

Prime Sedan - White Dzire Tour

10:46 PM Centra Park Metro Station

Sector 42-43, Gurugram

11:00 PM Fortune Tower-1, 4th Floor,

Plot#406, Fortune Tower-1,
Udyog Vihar III, Sector 20,
Gurugram

Payment

Paid by Google Pay ₹197

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) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

juber NA Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
HR74A7672 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIWWKJYSC423345 Invoice Date 06/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

Pickup Address Centra Park Metro Station Sector 42-43,

Gurugram

Description Amount (INR)

Customer Ride Numbers - CRN7814799123

Ride Fee ₹145.34

CGST
₹3.63
2.5%

SGST
₹3.63
2.5%

Subtotal ₹152.61

Total
Customer Ride ₹152.61
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 CIWWKJYSC423345 Invoice Date 06/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN7814799123

Convenience Fee (Ride) ₹36.34

CGST
₹3.27
9.0%

SGST
₹3.27
9.0%

Total
Convenience Fee ₹42.88
Fare

Payment Details
Paid by UPI
Transaction date 06 Nov, 2023 11:00 PM
Amount ₹42.88
Reference Id a6800568-1511-409e-b8c6-1fceff12772a

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.
 05 Nov, 2023

₹192
CRN7811319682
Thanks for travelling with us, Dulu Moni Pegu

Ride Details Bill Details

Your Trip ₹190.23

Total Bill (rounded) ₹191

Includes ₹13.43 Taxes

ACF Donation ₹1

Total Payable ₹192

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.

Dalip
singh

8 km 22 min

Prime Sedan - White Tour S STD

05:16 PM W2A/3, DLF Phase 3, Sector

24, Gurugram

05:34 PM F3X3+RRC, Cartarpuri Alias

Daulatpur Nas, Gurugram

Payment

Paid by Google Pay ₹192

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) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

Dalip singh Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Tour S STD
HR55AN1129 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIKNWXGTA424261 Invoice Date 05/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

Pickup Address W2A/3, DLF Phase 3, Sector 24,

Gurugram

Description Amount (INR)

Customer Ride Numbers - CRN7811319682

Ride Fee ₹141.44

CGST
₹3.54
2.5%

SGST
₹3.54
2.5%

Subtotal ₹148.51

Total
Customer Ride ₹148.51
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 CIKNWXGTA424261 Invoice Date 05/11/2023

Customer Name Dulu Moni Pegu Mobile Number +917576857693

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN7811319682

Convenience Fee (Ride) ₹35.36

CGST
₹3.18
9.0%

SGST
₹3.18
9.0%

Total
Convenience Fee ₹41.72
Fare

Payment Details
Paid by UPI
Transaction date 05 Nov, 2023 05:34 PM
Amount ₹41.72
Reference Id 716aca99-239e-45ec-9208-81b19ede6833

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.