23 Oct, 2023

₹455
CRN7779600445
Thanks for travelling with us, Lokesh

Ride Details Bill Details

Your Trip ₹496.35

Coupon Savings -₹50

(25BHRT)

Total Bill (rounded) ₹447

Includes ₹27.43 Taxes

Total Payable ₹455

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

Mohd mustkeem

33.9 km 59 min

Mini - White Alto 800 Tour H1

04:00 AM JX3P+WJF, Sheed Rajesh

Gill Marg, Todarmal Colony,
Najafgarh, Delhi, 110043,
India
04:44 AM F5JM+4VJ, Ansal Villas, Sat
Bari, New Delhi

Payment

Paid by XXXX 0180 ₹455

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
Mohd mustkeem
Ola Mini - White Alto 800 cab
Tour H1 SAC Code: 996412
HR38AA3419
Operator State/UT: Delhi

Invoice ID DITREMVIU421885 Invoice Date 23/10/2023

Customer Name Lokesh Mobile Number +918708211172

Pickup Address JX3P+WJF, Sheed Rajesh Gill Marg,

Todarmal Colony, Najafgarh, Delhi, 110043, India

Description Amount (INR)

Customer Ride Numbers - CRN7779600445

Ride Fee ₹369.03

CGST
₹9.23
2.5%

SGST
₹9.23
2.5%

Subtotal ₹387.48

Total
Customer Ride ₹387.48
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: 07AAJCA1389G6ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CITREMVIU421885 Invoice Date 23/10/2023

Customer Name Lokesh Mobile Number +918708211172

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7779600445

Convenience Fee (Ride) ₹92.26

Discount
₹42.37
on Convenience Fee

Convenience Fee
₹49.89
after discount

CGST
₹4.49
9.0%

SGST
₹4.49
9.0%

Total
Convenience Fee ₹58.87
Fare

Payment Details
Paid by Credit Card
Transaction date 23 Oct, 2023 04:44 AM
Amount ₹58.87
Reference Id 3f846495-1f7e-4d0d-a4bc-b16d1600d6f2

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.