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14 Oct, 2023

₹46
CRN7756556379
Thanks for travelling with us, Anil Pawar

Ride Details Bill Details


Your Trip ₹45.19

Total Bill (rounded) ₹46


Includes ₹2.94 Taxes

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NITIN
SHINDE

4.5 km 15 min

Bike - Livo

10:39 AM 565/1, Mahatma Gandhi Rd,


near Hotel Purva, Nehru
Park 2, Dhenu Market,
Indore
10:50 AM Red Square, Scheme No 54,
Indore

Payment

Paid by Cash ₹46


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
NITIN SHINDE
Ola Bike - Livo cab
MP09QT1701 SAC Code: 996412
Operator State/UT:
Madhya Pradesh

Invoice ID DIFOCFVVD420937 Invoice Date 14/10/2023

Customer Name Anil Pawar Mobile Number +919680327783

Pickup Address 565/1, Mahatma Gandhi Rd, near Hotel


Purva, Nehru Park 2, Dhenu Market, Indore

Description Amount (INR)

Customer Ride Numbers - CRN7756556379

Ride Fee ₹35.91

CGST
₹0.9
2.5%

SGST
₹0.9
2.5%

Subtotal ₹37.71

Total
Customer Ride ₹37.71
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: 23AAJCA1389G1ZR


SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd. (OLACABS), B5,B6 Service Tax Category: Business Auxiliary
3rd Floor platinum plaza, mata mandir Bhopal, Service
462003

Invoice ID CIFOCFVVD420937 Invoice Date 14/10/2023

Customer Name Anil Pawar Mobile Number +919680327783

Supply Address ANI Technologies Pvt. Ltd. (OLACABS),


B5,B6 3rd Floor platinum plaza, mata mandir Bhopal,
462003

Description Amount (INR)

Ola Convenience Fee - CRN7756556379

Convenience Fee (Ride) ₹6.34

CGST
₹0.57
9.0%

SGST
₹0.57
9.0%

Total
Convenience Fee ₹7.48
Fare

Payment Details
Paid by Cash
Transaction date 14 Oct, 2023 10:50 AM
Amount ₹7.48

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.

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