14 Feb, 2023

₹1405
CRN6856318940
Thanks for travelling with us, Agarwal G

Ride Details Bill Details

Your Trip ₹1304.55

State Tax/MCD** ₹100

Total Bill (rounded off) ₹1405

Includes ₹96.79 Taxes

Have queries? Visit support for this ride.

Total Fare may change when you change the route

or if the ride time exceeds the initial estimate.

**This is prepaid by the driver on your behalf for

each entry to a state as per the state law.

Swadesh R

64.4 km 132 min

Prime Sedan - White Hyundai Xcent

08:38 AM Jhankar Palace, Rakesh

Marg Nasirpur Nehru Nagar
III Nehru Nagar Ghaziabad
Uttar Pradesh India
10:43 AM American Express Dr, Harizan
Colony, DLF Phase 5, Sector
43, Gurugram

Payment

Paid by cash ₹1405

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

Driver Trip Invoice

Service Tax Category: Renting of motor
Swadesh R
Ola Prime Sedan - White
cab
Hyundai Xcent SAC Code: 996412
DL1ZA1780
Operator State/UT: Delhi

Invoice ID DITRLSWNM354758 Invoice Date 14/02/2023

Customer Name Agarwal G Mobile Number

+919310384956 Pickup Address Jhankar Palace, Rakesh Marg Nasirpur

Nehru Nagar III Nehru Nagar Ghaziabad Uttar Pradesh
India

Description Amount (INR)

Customer Ride Numbers - CRN6856318940

Ride Fee ₹1066.21

IGST
₹53.31
5.0%

Subtotal ₹1119.52

Total
Customer Ride ₹1119.52
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

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 CITRLSWNM354758 Invoice Date 14/02/2023

Customer Name Agarwal G Mobile Number

+919310384956 Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6856318940

Convenience Fee (Ride) ₹241.55

CGST
₹21.74
9.0%

SGST
₹21.74
9.0%

Total
Convenience Fee ₹285.03
Fare

Payment Details
Paid by Cash
Transaction date 14 Feb, 2023 10:43 AM
Amount ₹285.03

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.