10 Oct, 2023

₹346
CRN7746683448
Thanks for travelling with us, Lakhvinder Singh

Ride Details Bill Details

Base Fare ₹30

Distance Fare

First 2 km ₹60

Next 2 km ₹30

Last 11.6 km ₹150.8

Ride Time Fare for 39 min ₹39

Peak Pricing (1.16x) ₹48.5

Ride Fare ₹358.3

Discount -₹33.9

Taxes ₹21.13
Sandip Singh
Total Bill (rounded) ₹346

9.4 km 39 min Discount Includes:

Coupon Savings* ₹40

Prime Sedan - White Etios (20IND40)

12:18 PM 5, Shahi Majra, Industrial * Savings Includes Tax Savings

Area, Sector 58, Sahibzada
Ajit Singh Nagar Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

12:53 PM PR39+7GW,
destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
, ,
Chandigarh

Payment

Paid by Cash ₹346

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

Sandip Singh Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Etios
PB01C0623 SAC Code: 996412
Operator State/UT:
Punjab

Invoice ID DIPSJRLBH419694 Invoice Date 10/10/2023

Customer Name Lakhvinder Singh Mobile Number +919569352381

Pickup Address 5, Shahi Majra, Industrial Area, Sector 58,

Sahibzada Ajit Singh Nagar

Description Amount (INR)

Customer Ride Numbers - CRN7746683448

Ride Fee ₹286.64

IGST
₹14.33
5.0%

Subtotal ₹300.97

Total
Customer Ride ₹300.97
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: 03AAJCA1389G1ZT

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Ani technologies pvt ltd. 5th floor, dhanraj Service Tax Category: Business Auxiliary
complex, above seo bridal studio, near pau Service
gate 1, ferozpur road, ludhiana, 141001

Invoice ID CIPSJRLBH419694 Invoice Date 10/10/2023

Customer Name Lakhvinder Singh Mobile Number +919569352381

Supply Address Ani technologies pvt ltd. 5th floor, dhanraj

complex, above seo bridal studio, near pau gate 1,
ferozpur road, ludhiana, 141001

Description Amount (INR)

Ola Convenience Fee - CRN7746683448

Convenience Fee (Ride) ₹71.66

Discount
₹33.9
on Convenience Fee

Convenience Fee
₹37.76
after discount

CGST
₹3.4
9.0%

SGST
₹3.4
9.0%

Total
Convenience Fee ₹44.56
Fare

Payment Details
Paid by Cash
Transaction date 10 Oct, 2023 12:53 PM
Amount ₹44.56

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.