29 Dec, 2023

₹437
CRN7950883477
Thanks for travelling with us, Umesh Pal

Ride Details Bill Details

Your Trip ₹447.62

Coupon Savings -₹40

(IND40)

Total Bill (rounded) ₹408

Includes ₹25.51 Taxes

Insurance premium ₹2

Health Pack fee ₹8

Train Insurance fee ₹19

Total Payable ₹437

Have queries? Visit support for this ride.

ASHVINKUMAR N We've fulfilled our promise to take you to

destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
12.5 km 31 min

Prime Sedan - White Dzire Tour

07:20 PM Hotel Summit, 16, Surat -

Navsari Rd, Unn Patiya,
Udhana, Un, Sachin INA

07:49 PM Surat, Lal Darwaja Station Rd,

Suryapur Gate, Varachha,
Surat

Payment

Paid by Cash ₹437

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) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
 Original Tax Invoice

Driver Trip Invoice

ASHVINKUMAR N Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
GJ21W4707 SAC Code: 996412
Operator State/UT:
Gujarat

Invoice ID DIRVHMNFT432788 Invoice Date 29/12/2023

Customer Name Umesh Pal Mobile Number +919315287342

Pickup Address Hotel Summit, 16, Surat - Navsari Rd, Unn

Patiya, Udhana, Un, Sachin INA

Description Amount (INR)

Customer Ride Numbers - CRN7950883477

Ride Fee ₹332.8

CGST
₹8.32
2.5%

SGST
₹8.32
2.5%

Subtotal ₹349.44

Total
Customer Ride ₹349.44
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: 24AAJCA1389G1ZP

ANI Technologies Pvt. Ltd. SAC Code: 999799
ANI Technologies Pvt. Ltd., Block-B, 8th Floor,
Service Tax Category: Business Auxiliary
808-812, Mondeal Square, Opp. Honest
Restaurant, S.G. Highway, Prahlad Nagar Rd., Service
Satellite, Ahmedabad-3800015

Invoice ID CIRVHMNFT432788 Invoice Date 29/12/2023

Customer Name Umesh Pal Mobile Number +919315287342

Supply Address ANI Technologies Pvt. Ltd., Block-B, 8th

Floor, 808-812, Mondeal Square, Opp. Honest Restaurant,
S.G. Highway, Prahlad Nagar Rd., Satellite, Ahmedabad-
3800015

Description Amount (INR)

Ola Convenience Fee - CRN7950883477

Convenience Fee (Ride) ₹83.2

Discount
₹33.9
on Convenience Fee

Convenience Fee
₹49.3
after discount

CGST
₹4.44
9.0%

SGST
₹4.44
9.0%

Total
Convenience Fee ₹58.17
Fare

Payment Details
Paid by Cash
Transaction date 29 Dec, 2023 07:49 PM
Amount ₹58.17

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.