14 Sep, 2024

₹676
CRN8707629103
Thanks for travelling with us, Vijay Kumar

Ride Details Bill Details

Your Trip ₹649.96

Coupon Savings -₹77.4

(IND100)

Delhi MCD ₹100

Total Bill (rounded) ₹673

Includes ₹38.75 Taxes

Insurance premium ₹3

Total Payable ₹676

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

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

35.7 km 56 min

Prime Plus - White AURA

07:33 AM F2P5+47W, Daulatabad

Main Rd, Laxman Vihar
Industrial Area, Sector 3A,
Gurugram, Haryana 122001,
India
08:29 AM Shop No 1, Gali No 12, Amrit
Puri, Block B, Garhi, East Of
Kailash, New Delhi, Delhi,
110065, India

Payment

Paid by Cash ₹676

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

Ashu kumar Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
AURA
UP92AT8931 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DIMWFIWVD473006 Invoice Date 14/09/2024

Customer Name Vijay Kumar Mobile Number +919625743307

Pickup Address F2P5+47W, Daulatabad Main Rd, Laxman

Vihar Industrial Area, Sector 3A, Gurugram, Haryana
122001, India

Description Amount (INR)

Customer Ride Number - CRN8707629103

Ride Fee ₹479.52

Delhi MCD ₹100

IGST
₹28.98
5.0%

Subtotal ₹608.5

Total
Customer Ride ₹608.5
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: 06AAJCA1389G1ZN

SAC Code: 999799
ANI Technologies Pvt. Ltd. Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CIMWFIWVD473006 Invoice Date 14/09/2024

Customer Name Vijay Kumar Mobile Number +919625743307

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-

122016

Description Amount (INR)

Ola Convenience Fee - CRN8707629103

Convenience Fee (Ride) ₹119.88

Discount
₹65.59
on Convenience Fee

Convenience Fee
₹54.29
after discount

CGST
₹4.89
9.0%

SGST
₹4.89
9.0%

Total
Convenience Fee ₹64.06
Fare

Payment Details
Paid by Cash
Transaction date 14 Sep, 2024 08:31 AM
Amount ₹64.06

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.