26 Oct, 2023

₹118
CRN7787511842
Thanks for travelling with us, Aditya Raj

Ride Details Bill Details

Your Trip ₹117.37

Total Bill (rounded) ₹118

Includes ₹8.02 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.

NAVEEN KUMAR

12.3 km 34 min

Bike - Super Splendor

10:17 AM E-001, Block E, Sector 42,

Noida

10:39 AM C, 181, Sector 63 Rd, C Block,

Sector 63, Noida, Chotpur

Payment

Paid by cash ₹118

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

NAVEEN KUMAR Service Tax Category: Renting of motor
Ola Bike - Super
cab
Splendor
DL5SBT8209 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DISVRNZFV422750 Invoice Date 26/10/2023

Customer Name Aditya Raj Mobile Number +918207478444

Pickup Address E-001, Block E, Sector 42, Noida

Description Amount (INR)

Customer Ride Numbers - CRN7787511842

Ride Fee ₹89.67

IGST
₹4.48
5.0%

Subtotal ₹94.15

Total
Customer Ride ₹94.15
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: 09AAJCA1389G1ZH

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service

Invoice ID CISVRNZFV422750 Invoice Date 26/10/2023

Customer Name Aditya Raj Mobile Number +918207478444

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7787511842

Convenience Fee (Ride) ₹19.68

CGST
₹1.77
9.0%

SGST
₹1.77
9.0%

Total
Convenience Fee ₹23.22
Fare

Payment Details
Paid by Cash
Transaction date 26 Oct, 2023 10:39 AM
Amount ₹23.22

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.