07 Sep, 2024

₹562
CRN8685533138
Thanks for travelling with us, Anurag

Ride Details Bill Details

Your Trip ₹419.87

Coupon Savings -₹46.39

(IND100)

Transport hub charge* ₹185

Total Bill (rounded) ₹559

Includes ₹53.53 Taxes

Insurance premium ₹3

Total Payable ₹562

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

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

* Includes amount passed through to the airport

31.2 km 77 min authority / 3rd party along with convenience
charges. It enables us to make more rides
available to you in special zones like airports.
Prime Sedan - White Tour S CNG

10:57 AM T2- Ola zone parking,

Terminal 2 Airport

12:12 PM SFS Rd, Sector 11 Extension,

Pocket 10, Sector 11, Rohini,
Delhi, 110085, India

Payment

Paid by Cash ₹562

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
DEVESH KAUSHAL
Ola Prime Sedan - White cab
Tour S CNG SAC Code: 996412
DL1ZD5577
Operator State/UT: Delhi

Invoice ID DIWNWOBDE472361 Invoice Date 07/09/2024

Customer Name Anurag Mobile Number +919810526575

Pickup Address T2- Ola zone parking, Terminal 2 Airport

Description Amount (INR)

Customer Ride Number - CRN8685533138

Ride Fee ₹287.42

CGST
₹7.19
2.5%

SGST
₹7.19
2.5%

Subtotal ₹301.79

Total
Customer Ride ₹301.79
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 CIWNWOBDE472361 Invoice Date 07/09/2024

Customer Name Anurag Mobile Number +919810526575

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN8685533138

Convenience Fee (Ride) ₹71.85

Additional Fee (Transport hub charge) ₹185

Discount
₹39.31
on Convenience Fee

Convenience Fee
₹217.54
after discount

CGST
₹19.58
9.0%

SGST
₹19.58
9.0%

Total
Convenience Fee ₹256.7
Fare

Payment Details
Paid by Cash
Transaction date 07 Sep, 2024 12:12 PM
Amount ₹256.7

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.