28 Nov, 2023

₹400
CRN7871965920
Thanks for travelling with us, Sneha Ajit

Ride Details Bill Details

Your Trip ₹399.37

Total Bill (rounded) ₹400

Includes ₹28.21 Taxes

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destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

SAURABH
NA

22.6 km 60 min

Mini - White WagonR

05:57 PM FFPV+R4W, Ecotech-II,

Knowledge Park III, Namauli,
Greater Noida

06:43 PM 3008 Mapple, Paramount

Symphony Rd, Crossings
Republik, Ghaziabad

Payment

Paid by Cash ₹400

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
SAURABH NA
Ola Mini - White WagonR cab
DL1RTB4393 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIMXGVHJO427846 Invoice Date 28/11/2023

Customer Name Sneha Ajit Mobile Number +919447316758

Pickup Address FFPV+R4W, Ecotech-II, Knowledge Park

III, Namauli, Greater Noida

Description Amount (INR)

Customer Ride Numbers - CRN7871965920

Ride Fee ₹296.93

CGST
₹7.42
2.5%

SGST
₹7.42
2.5%

Subtotal ₹311.78

Total
Customer Ride ₹311.78
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 CIMXGVHJO427846 Invoice Date 28/11/2023

Customer Name Sneha Ajit Mobile Number +919447316758

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7871965920

Convenience Fee (Ride) ₹74.23

CGST
₹6.68
9.0%

SGST
₹6.68
9.0%

Total
Convenience Fee ₹87.59
Fare

Payment Details
Paid by Cash
Transaction date 28 Nov, 2023 06:43 PM
Amount ₹87.59

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.