11 Aug, 2023

₹1223
CRN7591601525
Thanks for travelling with us, RAJA Rao Kamarsu

Ride Details Bill Details

Base Fare ₹77

Distance Fare for 25.1 km ₹686.9

Ride Time Fare for 36 min ₹36

Ride Fare ₹392.9

Taxes ₹29.86

Total Bill (rounded) ₹1223

Have queries? Visit support for this ride.

Total Fare may change when you change the route

or if the ride time exceeds the initial estimate.

Shahhasan A Pathan

25.1 km 65 min

Prime Sedan - White Dzire Tour

12:58 PM 864, Makarpura GIDC,

Makarpura, Vadodara

02:03 PM 13, Harni Rd, Harini,

Vadodara

Payment

Paid by cash
₹1223
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

Shahhasan A Pathan Service Tax Category: Renting of motor
Ola Prime Sedan -
cab
White Dzire Tour
GJ06BV3114 SAC Code: 996412
Operator State/UT:
Gujarat

Invoice ID DIRYONFEX408920 Invoice Date 11/08/2023

Customer Name RAJA Rao Kamarsu Mobile Number +917382754039

Pickup Address 864, Makarpura GIDC, Makarpura,

Vadodara

Description Amount (INR)

Customer Ride Numbers - CRN7591601525

Ride Fee ₹314.32

CGST
2.5% ₹7.86

SGST
2.5% ₹7.86

Subtotal ₹330.04

Total
Customer Ride ₹330.04
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: 24AAJCA1389G1ZP

ANI Technologies Pvt. Ltd. SAC Code: 999799

ANI Technologies Pvt. Ltd., Block-B, 8th Floor,
Service Tax Category: Business Auxiliary
808-812, Mondeal Square, Opp. Honest
Restaurant, S.G. Highway, Prahlad Nagar Rd., Service
Satellite, Ahmedabad-3800015

Invoice ID CIRYONFEX408920 Invoice Date 11/08/2023

Customer Name RAJA Rao Kamarsu Mobile Number +917382754039

Supply Address ANI Technologies Pvt. Ltd., Block-B, 8th

Floor, 808-812, Mondeal Square, Opp. Honest Restaurant,
S.G. Highway, Prahlad Nagar Rd., Satellite, Ahmedabad-
3800015

Description Amount (INR)

Ola Convenience Fee - CRN7591601525

Convenience Fee (Ride) ₹78.58

CGST
9.0% ₹7.07

SGST
9.0% ₹7.07

Total
Convenience Fee ₹92.72
Fare

Payment Details
Paid by Cash
Transaction date 11 Aug, 2023 01:33 PM
Amount ₹92.72

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.