16 Oct, 2023

₹618
CRN7761263439
Thanks for travelling with us, Arjun

Ride Details Bill Details

Your Trip ₹382.66

Coupon Savings -₹33.59

(DEL100)

Transport hub charge* ₹185

Haryana State Tax ₹75

Total Bill (rounded) ₹610

Includes ₹65.4 Taxes

Health Pack fee ₹8

Total Payable ₹618

Have queries? Visit support for this ride.

MOHD NASEEM We've fulfilled our promise to take you to

destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
29.4 km 63 min * Includes amount passed through to the airport
authority / 3rd party along with convenience
Prime Sedan - White Tour S CNG charges. It enables us to make more rides
available to you in special zones like airports.
08:22 AM T2- Ola zone parking,
Terminal 2 Airport

09:05 AM 71, South City II, Sector 49,

Gurugram

Payment

Paid by OlaMoney Postpaid ₹618

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

Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor

MOHD NASEEM
Ola Prime Sedan - White cab
Tour S CNG SAC Code: 996412
HR38AF2066
Operator State/UT: Delhi

Invoice ID DIDWZMILR420701 Invoice Date 16/10/2023

Customer Name Arjun Mobile Number +918169485958

Pickup Address T2- Ola zone parking, Terminal 2 Airport

Description Amount (INR)

Customer Ride Numbers - CRN7761263439

Ride Fee ₹249.7

CGST
₹6.24
2.5%

SGST
₹6.24
2.5%

Subtotal ₹262.19

Total
Customer Ride ₹262.19
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: 07AAJCA1389G6ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
ANI Technologies, Shop No.48, Ground Floor,
Krishna Market, Kalkaji-110019 Service

Invoice ID CIDWZMILR420701 Invoice Date 16/10/2023

Customer Name Arjun Mobile Number +918169485958

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7761263439

Convenience Fee (Ride) ₹62.43

Haryana State Tax ₹75

Additional Fee (Transport hub charge) ₹185

Discount
₹28.47
on Convenience Fee

Convenience Fee
₹293.96
after discount

CGST
₹26.46
9.0%

SGST
₹26.46
9.0%

Total
Convenience Fee ₹346.87
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 16 Oct, 2023 09:05 AM
Amount ₹346.87
Reference Id hjur-p0tb-vt8m

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.