09 Jun, 2024

₹28
CRN8391093313
Thanks for travelling with us, Akhilendra

Ride Details Bill Details

Your Trip ₹46.16
Indra Raj
NA Coupon Savings -₹21.16
(RIDE15)

4.8 km 13 min Total Bill (rounded) ₹25

Includes ₹1.72 Taxes

Bike - TVS SPORT Insurance premium ₹3

Total Payable ₹28

02:45 PM RQC5+7P9, Rampura Rd,
Sanganer, Jaipur, Rajasthan Have queries? Visit support for this ride.
302029, India
We've fulfilled our promise to take you to
03:01 PM 112/408, Thadi Market, destination for pre-agreed Total Fare. Modifying
Jhalana Chhod, Mansarovar, the drop/route can change this fare.
Jaipur, Rajasthan, 302020,
India

Payment

Paid by Cash ₹28

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
Indra Raj NA
Ola Bike - TVS SPORT cab
RJ14JA6308 SAC Code: 996412
Operator State/UT:
Rajasthan

Invoice ID DITJEIQRL458196 Invoice Date 09/06/2024

Customer Name Akhilendra Mobile Number +917610984216

Pickup Address RQC5+7P9, Rampura Rd, Sanganer,

Jaipur, Rajasthan 302029, India

Description Amount (INR)

Customer Ride Numbers - CRN8391093313

Ride Fee ₹34.32

CGST
₹0.86
2.5%

SGST
₹0.86
2.5%

Subtotal ₹36.04

Discount
₹11.04
on subtotal

Total
Customer Ride ₹25.0
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 CITJEIQRL458196 Invoice Date 09/06/2024

Customer Name Akhilendra Mobile Number +917610984216

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 - CRN8391093313

Convenience Fee (Ride) ₹8.58

Discount
₹8.58
on Convenience Fee

Convenience Fee
₹0.0
after discount

Total
Convenience Fee ₹0.0
Fare

Payment Details
Paid by NA
Transaction date 09 Jun, 2024 03:01 PM
Amount ₹0
Reference Id NA

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.