02 Dec, 2023

₹114
CRN7881966936
Thanks for travelling with us, Vikas Shah

Ride Details Bill Details

Your Trip ₹102.78

Total Access Fee * ₹2.5

Special Discount -₹2.5

Wait time charge ₹0.75

Total Bill (rounded) ₹104

Includes ₹4.93 Taxes

Insurance premium ₹2

Health Pack fee ₹8

Total Payable ₹114

*Delhi_new is charged for availing the Ola
Ravi platform
Kumar Have queries? Visit support for this ride.

Total Fare may change when you change the route

3.3 km 8 min or if the ride time exceeds the initial estimate.

Auto - RE

04:15 PM Bhairon Marg, Pragati

Maidan, New Delhi, Delhi
110002, India

04:23 PM J66H+6P6, India Gate, New

Delhi

Payment

Paid by OlaMoney Postpaid ₹114

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: Passenger Transportation
Ravi Kumar
Ola Auto - RE Services
DL1RS2518 SAC Code: 996411
Operator State/UT:
Delhi

Invoice ID DIRHRPWJX428835 Invoice Date 02/12/2023

Customer Name Vikas Shah Mobile Number +918097026946

Pickup Address Bhairon Marg, Pragati Maidan, New Delhi,

Delhi 110002, India

Description Amount (INR)

Customer Ride Numbers - CRN7881966936

Ride Fee ₹96.1

Driver Surcharge ₹2.5

CGST
₹2.47
2.5%

SGST
₹2.47
2.5%

Subtotal ₹103.53

Total
Customer Ride ₹103.53
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: 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 CIRHRPWJX428835 Invoice Date 02/12/2023

Customer Name Vikas Shah Mobile Number +918097026946

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7881966936

GST
₹0
18.0%

Total
Convenience Fee ₹0.0
Fare

Payment Details
Paid by NA
Transaction date 02 Dec, 2023 04:23 PM
Amount ₹0
Reference Id NA

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.