19 Dec, 2023

₹72
CRN7925269475
Thanks for travelling with us, Shamsher

Ride Details Bill Details

Your Trip ₹63.05

Total Access Fee * ₹17.7

Coupon Savings -₹9.69

(12DEL)

Total Bill (rounded) ₹72

Includes ₹4.22 Taxes

*Access Fee is charged for availing the Ola

platform
Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

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

2.4 km 10 min

Auto - Ape City

11:43 AM 1305, 1331, Station Rd,

Sindhi Camp, Jaipur

11:54 AM 33 PATEL COLONY C -

SCHEME, Sardar Patel Marg,
near Indian Bank, C Scheme,
Ashok Nagar, Jaipur

Payment

Paid by OlaMoney Postpaid ₹72

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: Passenger Transportation
JAKIR KHAN
Ola Auto - Ape City Services
RJ14PB5778 SAC Code: 996411
Operator State/UT:
Rajasthan

Invoice ID DIRZJSJKF431463 Invoice Date 19/12/2023

Customer Name Shamsher Mobile Number +918860653606

Pickup Address 1305, 1331, Station Rd, Sindhi Camp,

Jaipur

Description Amount (INR)

Customer Ride Numbers - CRN7925269475

Ride Fee ₹50

Driver Surcharge ₹10.05

CGST
₹1.5
2.5%

SGST
₹1.5
2.5%

Subtotal ₹63.05

Total
Customer Ride ₹63.05
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
 Original Tax Invoice

State GSTIN: 08AAJCA1389G1ZJ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Office unit 405 - 406, fourth floor, southend Service Tax Category: Business Auxiliary
squire, mansarover industrial area, new Service
sanganer road, Jaipur South 302020

Invoice ID CIRZJSJKF431463 Invoice Date 19/12/2023

Customer Name Shamsher Mobile Number +918860653606

Supply Address Office unit 405 - 406, fourth floor,

southend squire, mansarover industrial area, new sanganer
road, Jaipur South 302020

Description Amount (INR)

Ola Convenience Fee - CRN7925269475

Convenience Fee (Ride) ₹15

Discount
₹8.21
on Convenience Fee

Convenience Fee
₹6.79
after discount

CGST
₹0.61
9.0%

SGST
₹0.61
9.0%

Total
Convenience Fee ₹8.01
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 19 Dec, 2023 11:54 AM
Amount ₹8.01
Reference Id df158a69-17c2-460a-924f-56a57fdd0df1

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.