26 Sep, 2023

₹5471
CRN6898681340
Thanks for travelling with us, Shashank Anand

Ride Details Bill Details

Base Fare ₹4123
250 km, 5 hours

Driver Allowance ₹250

₹250 x 1 day

Ride Fare ₹4373

Booking Fee ₹20

Taxes ₹327.98

Total Bill(rounded off) ₹4721

Tolls ₹750

Total Payable ₹5471

You booked for 5.0 hours
Mohd jahangir
Have queries? Visit support for this ride.

250 km 4hr 43min

Distance till
destination city included

Prime Sedan - White Dzire Tour

One-way Trip
02:19 PM Terminal 3 Ground Floor
Parking, Terminal 3 IGI
Airport

07:49 PM 178, Paschim Puri, Dahtaura,

Sikandra, Agra

Payment

Paid by cash ₹5471

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 jahangir
Ola Prime Sedan - White cab
Dzire Tour SAC Code: 996423
DL1ZC9549
Operator State/UT: Delhi

Invoice IDDIRJOBLQM357554 Invoice Date07/12/2022

Customer Name
Shashank Anand Mobile Number
+918171515689

Pickup Address E-16, Block E, Green Park Extension,

Green Park, New Delhi

Description Amount (INR)

Customer Ride Numbers - CRN6898681340

Ride Fee ₹2748.4

CGST
₹68.71
2.5%

SGST
₹68.71
2.5%

Subtotal ₹2885.82

Total
Customer Ride ₹2885.82
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 IDCIRJOBLQM357554 Invoice Date07/12/2022

Customer Name
Shashank Anand Mobile Number
+918171515689

Supply AddressANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6898681340

Convenience Fee (Ride) ₹624.6

Convenience Fee (Booking Fee) ₹20

CGST
₹58.01
9.0%

SGST
₹58.01
9.0%

Total
Convenience Fee ₹760.63
Fare

Payment Details
Paid by Cash
Transaction date 07 Dec, 2022 06:51 PM
Amount ₹760.63

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.