04 Jan, 2023

₹5928
CRN6981931577
Thanks for travelling with us, Shashank Anand

Ride Details Bill Details

Base Fare ₹4117
230 km, 5 hours

Additional Distance Fare ₹450

30 km x ₹15/km

Driver Allowance ₹250

₹250 x 1 day

Ride Fare ₹4817

Taxes ₹361.28

Total Bill (rounded off) ₹5178

Tolls ₹750

Total Payable ₹5928

Sajid raja You booked for 5.0 hours

Have queries? Visit support for this ride.

260 km 4hr 13min Distance till
destination city included

Prime Sedan - White Dzire Tour

One-way Trip
06:08 PM 175, Paschim Puri,
Dahtaura, Sikandra, Agra,
Uttar Pradesh 282002, India

10:20 PM IGI Airport Terminal-3, Delhi

Payment

Paid by cash ₹5928

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

Sajid raja Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
DL1ZB6807 SAC Code: 996423
Operator State/UT: Uttar
Pradesh

Invoice ID DITMKNUKJ364881 Invoice Date 04/01/2023

Customer Name Shashank Anand Mobile Number +918171515689

Pickup Address 175, Paschim Puri, Dahtaura, Sikandra,

Agra, Uttar Pradesh 282002, India

Description Amount (INR)

Customer Ride Numbers - CRN6981931577

Ride Fee ₹3103.6

CGST
₹77.59
2.5%

SGST
₹77.59
2.5%

Subtotal ₹3258.78

Total
Customer Ride ₹3258.78
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 CITMKNUKJ364881 Invoice Date 04/01/2023

Customer Name Shashank Anand Mobile Number +918171515689

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN6981931577

Convenience Fee (Ride) ₹713.4

CGST
₹64.21
9.0%

SGST
₹64.21
9.0%

Total
Convenience Fee ₹841.81
Fare

Payment Details
Paid by Cash
Transaction date 04 Jan, 2023 10:20 PM
Amount ₹841.81

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.