09 Apr, 2024

₹166
CRN8212868691
Thanks for travelling with us, Parvinder Singh

Ride Details Bill Details

Your Trip ₹165.88

Total Bill (rounded) ₹166

Includes ₹11.72 Taxes

Have queries? Visit support for this ride.

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destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

NANAK RAM

13.9 km 33 min

Bike - HF Deluxe

09:34 AM 8283+9GP, Soorsagar Rd,

Near Kalu Ramji Ki Bawadi,
Soorsagar, Jodhpur,
Rajasthan 342024, India
10:03 AM 6a-58, Near Central Academy
School, Sector 3, Kudi
Bhagtasni Housing Board,
Basni, Jodhpur

Payment

Paid by Cash ₹166

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
NANAK RAM
Ola Bike - HF Deluxe cab
RJ21CS8849 SAC Code: 996412
Operator State/UT:
Rajasthan

Invoice ID DIVAIWDKO453571 Invoice Date 09/04/2024

Customer Name Parvinder Singh Mobile Number +917495073413

Pickup Address 8283+9GP, Soorsagar Rd, Near Kalu

Ramji Ki Bawadi, Soorsagar, Jodhpur, Rajasthan 342024,
India

Description Amount (INR)

Customer Ride Numbers - CRN8212868691

Ride Fee ₹123.33

CGST
₹3.08
2.5%

SGST
₹3.08
2.5%

Subtotal ₹129.5

Total
Customer Ride ₹129.5
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 CIVAIWDKO453571 Invoice Date 09/04/2024

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 - CRN8212868691

Convenience Fee (Ride) ₹30.83

CGST
₹2.77
9.0%

SGST
₹2.77
9.0%

Total
Convenience Fee ₹36.38
Fare

Payment Details
Paid by Cash
Transaction date 09 Apr, 2024 10:03 AM
Amount ₹36.38

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.