24 Dec, 2024

₹129
CRN9019433324
Thanks for travelling with us, MANISH GUPTA

Ride Details Bill Details

Your Trip ₹128.13

Total Bill (rounded) ₹129

Includes ₹6.1 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.

SHISHU KUMAR

7.5 km 16 min

Mini - White WagonR

05:08 AM L330, L block, Mahipalpur

Village, Mahipalpur, New
Delhi, Delhi 110037, India

05:22 AM Cafe Aero @ T2, I.G.I. Airport

Terminal 2, Delhi, 110037,
India

Payment

Paid by Cash ₹129

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

Service Tax Category: Renting of motor
SHISHU KUMAR
cab
Ola Mini - White WagonR
HR55AA0171 SAC Code: 996412
Operator State/UT: Delhi

Invoice ID DIBTTNQOC485888 Invoice Date 24/12/2024

Customer Name MANISH GUPTA Mobile Number +917566278006

Pickup Address L330, L block, Mahipalpur Village,

Mahipalpur, New Delhi, Delhi 110037, India

Description Amount (INR)

Customer Ride Number - CRN9019433324

Ride Fee ₹122.02

CGST
₹3.05
2.5%

SGST
₹3.05
2.5%

Subtotal ₹128.12

Total
Customer Ride ₹128.12
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 CIBTTNQOC485888 Invoice Date 24/12/2024

Customer Name MANISH GUPTA Mobile Number +917566278006

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN9019433324

Convenience Fee (Ride) ₹0.01

Total
Convenience Fee ₹0.01
Fare

Payment Details
Paid by Cash
Transaction date 24 Dec, 2024 05:23 AM
Amount ₹0.01

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.