27 Dec, 2023

₹718
CRN7946790458
Thanks for travelling with us, Umesh Pal

Ride Details Bill Details

Your Trip ₹628.34

Coupon Savings -₹40

(IND40)

Delhi MCD ₹100

Total Bill (rounded) ₹689

Includes ₹42.92 Taxes

Insurance premium ₹2

Health Pack fee ₹8

Train Insurance fee ₹19

Total Payable ₹718

SATISH KUMAR 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.
39.2 km 59 min

Mini - Silver WagonR

07:49 PM Baba Bhola Siddh Mandir,

Saini Bhola Rawal Uttar
Pradesh 203207 India

08:43 PM 75E, Kamla Market, Ajmeri

Gate, Delhi

Payment

Paid by Cash ₹718

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

Service Tax Category: Renting of motor

SATISH KUMAR
Ola Mini - Silver WagonR cab
HR58D4543 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIZTTLNHD433895 Invoice Date 27/12/2023

Customer Name Umesh Pal Mobile Number +919315287342

Pickup Address Baba Bhola Siddh Mandir, Saini Bhola

Rawal Uttar Pradesh 203207 India

Description Amount (INR)

Customer Ride Numbers - CRN7946790458

Ride Fee ₹463.46

Delhi MCD ₹100

IGST
₹28.17
5.0%

Subtotal ₹591.63

Total
Customer Ride ₹591.63
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 CIZTTLNHD433895 Invoice Date 27/12/2023

Customer Name Umesh Pal Mobile Number +919315287342

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7946790458

Convenience Fee (Ride) ₹115.86

Discount
₹33.9
on Convenience Fee

Convenience Fee
₹81.96
after discount

CGST
₹7.38
9.0%

SGST
₹7.38
9.0%

Total
Convenience Fee ₹96.71
Fare

Payment Details
Paid by Cash
Transaction date 27 Dec, 2023 08:43 PM
Amount ₹96.71

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.