13 Sep, 2023

₹1009
CRN7678996891
Thanks for travelling with us, Agarwal G

Ride Details Bill Details

Your Trip ₹833.49

Delhi MCD ₹100

Haryana State Tax ₹75

Total Bill (rounded) ₹1009

Includes ₹76.07 Taxes

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

RAMU
NA

54.3 km 131 min

Mini - White WagonR

01:10 PM 101, Vivekanand Nagar,

Nehru Nagar III, Nehru
Nagar, Ghaziabad, Uttar
Pradesh 201001, India
02:41 PM 10th, Golf Course Rd, Harizan
Colony, DLF Phase 5, Sector
49, Gurugram

Payment

Paid by cash ₹1009

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
RAMU NA
Ola Mini - White WagonR cab
UP16KT1016 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIGTYXDBC414856 Invoice Date 13/09/2023

Customer Name Agarwal G Mobile Number +919310384956

Pickup Address 101, Vivekanand Nagar, Nehru Nagar III,

Nehru Nagar, Ghaziabad, Uttar Pradesh 201001, India

Description Amount (INR)

Customer Ride Numbers - CRN7678996891

Ride Fee ₹605.94

Delhi MCD ₹100

CGST
₹17.65
2.5%

SGST
₹17.65
2.5%

Subtotal ₹741.24

Total
Customer Ride ₹741.24
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 CIGTYXDBC414856 Invoice Date 13/09/2023

Customer Name Agarwal G Mobile Number +919310384956

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7678996891

Convenience Fee (Ride) ₹151.48

Haryana State Tax ₹75

CGST
₹20.38
9.0%

SGST
₹20.38
9.0%

Total
Convenience Fee ₹267.25
Fare

Payment Details
Paid by Cash
Transaction date 13 Sep, 2023 02:41 PM
Amount ₹267.25

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.