09 Mar, 2024

₹371
CRN8134215814
Thanks for travelling with us, Sameer

Ride Details Bill Details

Your Trip ₹365.34

Waiting Fee ₹4.8

Total Bill (rounded) ₹371

Includes ₹26.14 Taxes

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

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

Manish Kumar
Sharma

13.3 km 32 min

Prime Sedan - Grey AURA

03:49 PM A, 28/C/3, Sawai Jai Singh

Hwy, Kanti Nagar, Bani
Park, Jaipur, Rajasthan
302016, India
04:28 PM Jaipur International Airport
(JAI), Airport Rd, Sanganer,
Jaipur

Payment

Paid by OlaMoney Postpaid ₹371

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

Manish Kumar Sharma Service Tax Category: Renting of motor
Ola Prime Sedan - Grey
cab
AURA
RJ14TF1042 SAC Code: 996412
Operator State/UT:
Rajasthan

Invoice ID DILAYXNXW446642 Invoice Date 09/03/2024

Customer Name Sameer Mobile Number +919819937627

Pickup Address A, 28/C/3, Sawai Jai Singh Hwy, Kanti

Nagar, Bani Park, Jaipur, Rajasthan 302016, India

Description Amount (INR)

Customer Ride Numbers - CRN8134215814

Ride Fee ₹271.36

Ride Fee (Waiting Fee) ₹3.84

CGST
₹6.88
2.5%

SGST
₹6.88
2.5%

Subtotal ₹288.96

Total
Customer Ride ₹288.96
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: 08AAJCA1389G1ZJ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Office unit 405 - 406, fourth floor, southend Service Tax Category: Business Auxiliary
squire, mansarover industrial area, new Service
sanganer road, Jaipur South 302020

Invoice ID CILAYXNXW446642 Invoice Date 09/03/2024

Customer Name Sameer Mobile Number +919819937627

Supply Address Office unit 405 - 406, fourth floor,

southend squire, mansarover industrial area, new sanganer
road, Jaipur South 302020

Description Amount (INR)

Ola Convenience Fee - CRN8134215814

Convenience Fee (Ride) ₹67.84

Convenience Fee (Waiting Fee) ₹0.96

CGST
₹6.19
9.0%

SGST
₹6.19
9.0%

Total
Convenience Fee ₹81.18
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 09 Mar, 2024 04:28 PM
Amount ₹81.18
Reference Id 245e9d3a-3cb6-4805-aa35-d55cdcc9e983

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.