09 Aug, 2023

₹198
CRN7585836955
Thanks for travelling with us, Arjun

Ride Details Bill Details

Base Fare for 1 km ₹62.5

Distance Fare

Next 4 km ₹80

Last 4.1 km ₹61.5

Ride Time Fare for 16 min ₹16

Fare Decrease -₹44

Ride Fare ₹176

Taxes ₹13.38

Total Bill (rounded) ₹190

Anil V Lodha Total Payable ₹198
kumar
Have queries? Visit support for this ride.

Total Fare may change when you change the route

9.1 km 16 min
or if the ride time exceeds the initial estimate.

Mini - White Alto

06:17 AM Railway Ticket Reservation

Office, Kalupur Railway
Station, Pedestrians Opas,
Laxmi Bazar, Khadia,
Ahmedabad, Gujarat
380002, India
06:32 AM New Airport, Hansol,
Ahmedabad

Payment

Paid by PhonePe ₹198

¹Fares are lower than usual when demand goes down. ₹50 After 1 km ₹16/km ₹0.8/min
Your ride fare was calculated as per the revised rate card. first 1km After 5 km ₹12/km ride time fare

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
Anil V Lodha kumar
Ola Mini - White Alto cab
GJ27TD6875 SAC Code: 996412
Operator State/UT:
Gujarat

Invoice ID DICSVGYAP408072 Invoice Date 09/08/2023

Customer Name Arjun Mobile Number +918169485958

Pickup Address Railway Ticket Reservation Office, Kalupur

Railway Station, Pedestrians Opas, Laxmi Bazar, Khadia,
Ahmedabad, Gujarat 380002, India

Description Amount (INR)

Customer Ride Numbers - CRN7585836955

Ride Fee ₹140.8

CGST
₹3.52
2.5%

SGST
₹3.52
2.5%

Subtotal ₹147.84

Total
Customer Ride ₹147.84
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 CICSVGYAP408072 Invoice Date 09/08/2023

Customer Name Arjun Mobile Number +918169485958

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 - CRN7585836955

Convenience Fee (Ride) ₹35.2

CGST
₹3.17
9.0%

SGST
₹3.17
9.0%

Total
Convenience Fee ₹41.54
Fare

Payment Details
Paid by PhonePe
Transaction date 09 Aug, 2023 06:32 AM
Amount ₹41.54
Reference Id 777c3452-b7da-4781-9088-978558ef14e1

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.