02 Aug, 2023

₹715
CRN7570882963
Thanks for travelling with us, Amit Goyal

Ride Details Bill Details

Base Fare ₹120

Distance Fare for 24.6 km ₹418.2

Ride Time Fare for 44 min ₹88

Fare Increase¹ ₹31.31

Ride Fare ₹657.51

Discount -₹29.66

Toll/Parking Fee ₹40

Taxes ₹46.63

Total Bill (rounded) ₹715

Hari Pratap Radheshyam Discount Includes:

Yadav
Coupon Savings* ₹35
(OLA35)
22.7 km 44 min
* Savings Includes Tax Savings
Prime SUV - White Ertiga Have queries? Visit support for this ride.

10:33 PM 22VG+8QR, Sector 7, Nerul, We've fulfilled our promise to take you to
Navi Mumbai, Maharashtra destination for pre-agreed Total Fare. Modifying
400706, India the drop/route can change this fare.

11:25 PM WING-A, Marol Maroshi Rd,

Bori Colony, Marol Village,
Andheri East, Mumbai

Payment

Paid by cash ₹715

¹Fares are higher than usual when demand goes up. Your ₹126 ₹17.85 ₹2.1/min
ride fare was calculated as per the revised rate card. base fare per km ride time fare

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

Hari Pratap Radheshyam
Service Tax Category: Renting of motor
Yadav
Ola Prime SUV - White cab
Ertiga SAC Code: 996412
MH05DK6772
Operator State/UT:
Maharashtra

Invoice ID DIUPTNZPF408349 Invoice Date 02/08/2023

Customer Name Amit Goyal Mobile Number +919899327689

Pickup Address 22VG+8QR, Sector 7, Nerul, Navi Mumbai,

Maharashtra 400706, India

Description Amount (INR)

Customer Ride Numbers - CRN7570882963

Ride Fee ₹526.01

Additional Fee (Tolls/Parking) ₹40

CGST
₹14.15
2.5%

SGST
₹14.15
2.5%

Subtotal ₹594.31

Total
Customer Ride ₹594.31
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: 27AAJCA1389G1ZJ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Gala No. 07, Ground floor, Amfotech Park, Plot Service Tax Category: Business Auxiliary
No - A/ 26, Road No. B-8, Wagle Ind. Estate, Service
Thane West-400604

Invoice ID CIUPTNZPF408349 Invoice Date 02/08/2023

Customer Name Amit Goyal Mobile Number +919899327689

Supply Address Gala No. 07, Ground floor, Amfotech Park,

Plot No - A/ 26, Road No. B-8, Wagle Ind. Estate, Thane
West-400604

Description Amount (INR)

Ola Convenience Fee - CRN7570882963

Convenience Fee (Ride) ₹131.5

Discount
₹29.66
on Convenience Fee

Convenience Fee
₹101.84
after discount

CGST
₹9.17
9.0%

SGST
₹9.17
9.0%

Total
Convenience Fee ₹120.17
Fare

Payment Details
Paid by Cash
Transaction date 02 Aug, 2023 11:25 PM
Amount ₹120.17

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.