22 Dec, 2023

₹3029
CRN7932792177
Thanks for travelling with us, Shashank Anand

Ride Details Bill Details

Base Fare ₹2473
(Calculated for 5 hrs, inclusive of
maximum 181 km)

Additional Distance Fare ₹213.2

16.4 km x ₹13/km

Driver Allowance ₹250

₹250 x 1 day

Ride Fare ₹2936.2

Discount -₹508.48

Booking Fee ₹20

Toll/Parking Fee ₹430

Sadab Taxes ₹150.23

NA
Total Bill (rounded) ₹3028

Actual Travel Distance 197.4 km

ACF Donation ₹1
Actual Travel Time 3hr 11min Total Payable ₹3029
Distance till destination city included
Discount Includes:
Prime Sedan - White Dzire Tour Coupon Savings* ₹600
(IND20)
One-way Trip
* Savings Includes Tax Savings
05:03 PM 8, Pari Chowk, Block B,
Galgotia, Greater Noida You booked for 5.0 hours

Have queries? Visit support for this ride.

08:13 PM 175, Paschim Puri, Dahtaura,
Sikandra, Agra

Payment

Paid by Cash ₹3029

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) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

Sadab NA Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
UP14JT0446 SAC Code: 996423
Operator State/UT: Uttar
Pradesh

Invoice ID DIUQAFLRG431412 Invoice Date 22/12/2023

Customer Name Shashank Anand Mobile Number +918171515689

Pickup Address 8, Pari Chowk, Block B, Galgotia, Greater

Noida

Description Amount (INR)

Customer Ride Numbers - CRN7932792177

Ride Fee ₹2398.96

Additional Fee (Tolls/Parking) ₹430

CGST
₹70.72
2.5%

SGST
₹70.72
2.5%

Subtotal ₹2970.41

Discount
₹0.01
on subtotal

Total
Customer Ride ₹2970.4
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 CIUQAFLRG431412 Invoice Date 22/12/2023

Customer Name Shashank Anand Mobile Number +918171515689

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7932792177

Convenience Fee (Ride) ₹537.24

Convenience Fee (Booking Fee) ₹20

Discount
₹508.47
on Convenience Fee

Convenience Fee
₹48.77
after discount

CGST
₹4.39
9.0%

SGST
₹4.39
9.0%

Total
Convenience Fee ₹57.55
Fare

Payment Details
Paid by Cash
Transaction date 22 Dec, 2023 08:13 PM
Amount ₹57.55

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.