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.