13 Nov, 2023

₹380
CRN7830139574
Thanks for travelling with us, Anjum

Ride Details Bill Details

Your Trip ₹380.27

Total Bill (rounded) ₹ 380

Includes ₹19.41 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.

ASHIFALI N K

6.4 km 14 min

Prime Sedan - White Swift Dzire

11:52 PM VB Enclave, Kinfra Medical

College Rd, HMT Colony,
North Kalamassery, Kalamassery

12:02 AM 4954+3M4, Railway Station

Rd, Periyar Nagar, Aluva

Payment

Paid by cash ₹380

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

ASHIFALI N K Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Swift Dzire
KL717618 SAC Code: 996412
Operator State/UT:
Kerala

Invoice ID DIMMOWBJI425538 Invoice Date 13/11/2023

Customer Name Anjum Mobile Number +918136823429

Pickup Address Salem - Kochi - Kanyakumari Hwy,

Kalamassery, Kochi, Kerala, India

Description Amount (INR)

Customer Ride Numbers - CRN7830139574

Ride Fee ₹304.00

CGST
₹8.0
2.5%

SGST
₹8.0
2.5%

Subtotal ₹320.00

Total
Customer Ride ₹320.00
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: 32AAJCA1389G1ZS

ANI Technologies Pvt. Ltd.
SAC Code: 999799
ANI TECHNOLOGIES PVT LTD.,
No:25/991,Shree Bhadra, Sangeeth Service Tax Category: Business Auxiliary
Nager,Thycaud P.O, Near Music Service
Collage,Thampanoor, Thiruvananthapuram-
695014

Invoice ID CIMMOWBJI425538 Invoice Date 13/11/2023

Customer Name Anjum Mobile Number +918136823429

Supply Address ANI TECHNOLOGIES PVT LTD.,

No:25/991,Shree Bhadra, Sangeeth Nager,Thycaud P.O,
Near Music Collage,Thampanoor, Thiruvananthapuram-
695014

Description Amount (INR)

Ola Convenience Fee - CRN7830139574

Convenience Fee (Ride) ₹51.08

CGST
₹4.6
9.0%

SGST
₹4.6
9.0%

0
₹0.0
0.0%

Total
Convenience Fee ₹60.27
Fare

Payment Details
Paid by Cash
Transaction date 13 Nov, 2023 18:02 PM
Amount ₹60.27

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.