10 Apr, 2024

₹82
CRN8216211609
Thanks for travelling with us, Parvinder Singh

Ride Details Bill Details

Base Fare ₹12.5

SHYAM LAL
BISHNOI Distance Fare

First 4 km ₹28.8
6.4 km 20 min Last 2.4 km ₹22.8

Ride Time Fare for 20 min ₹11.4

Bike - PLATINA
Ride Fare ₹75.5
03:18 PM 824Q+93Q, Mahamandir,
Lawaran, Jodhpur, Taxes ₹5.74
Rajasthan 342006, India
Total Bill (rounded) ₹82
03:37 PM Near Kalu Ramji Ki Bawadi, Have queries? Visit support for this ride.
Soorsagar, Jodhpur
Total Fare may change when you change the route
or if the ride time exceeds the initial estimate.

Payment

Paid by Cash ₹82

Voucher Refund ₹17

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
SHYAM LAL BISHNOI
Ola Bike - PLATINA cab
RJ19DL3557 SAC Code: 996412
Operator State/UT:
Rajasthan

Invoice ID DIOMCWPSU453839 Invoice Date 10/04/2024

Customer Name Parvinder Singh Mobile Number +917495073413

Pickup Address 824Q+93Q, Mahamandir, Lawaran,

Jodhpur, Rajasthan 342006, India

Description Amount (INR)

Customer Ride Numbers - CRN8216211609

Ride Fee ₹60.4

CGST
₹1.51
2.5%

SGST
₹1.51
2.5%

Subtotal ₹63.42

Total
Customer Ride ₹63.42
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: 08AAJCA1389G1ZJ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Office unit 405 - 406, fourth floor, southend Service Tax Category: Business Auxiliary
squire, mansarover industrial area, new Service
sanganer road, Jaipur South 302020

Invoice ID CIOMCWPSU453839 Invoice Date 10/04/2024

Customer Name Parvinder Singh Mobile Number +917495073413

Supply Address Office unit 405 - 406, fourth floor,

southend squire, mansarover industrial area, new sanganer
road, Jaipur South 302020

Description Amount (INR)

Ola Convenience Fee - CRN8216211609

Convenience Fee (Ride) ₹15.1

CGST
₹1.36
9.0%

SGST
₹1.36
9.0%

Total
Convenience Fee ₹17.82
Fare

Payment Details
Paid by Cash
Transaction date 10 Apr, 2024 03:37 PM
Amount ₹17.82

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.