01 Apr, 2025

₹193
CRN9287575642
Thanks for travelling with us, Chandra Prakas

Ride Details Bill Details

Your Trip ₹193.04

Total Bill (rounded) ₹193

Includes ₹13.64 Taxes

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Dhirendrakumar U
Tiwari

12.4 km 36 min

Mini - White WagonR

06:52 PM Sur.No. 193 Saraswatinagar,

Nr Bhilwas June Ancher,
Dharm Nagar II, Sabarmati,
Ahmedabad, Gujarat
380005, India
07:44 PM 27B, Bhaduat Nagar,
Chandranagar Society, Basant
Nagar, Maninagar,
Ahmedabad, Gujarat, 380008,
India

Payment

Paid by Cash ₹193

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
Dhirendrakumar U Tiwari
Ola Mini - White WagonR cab
GJ27TF2440 SAC Code: 996412
Operator State/UT:
Gujarat

Invoice ID DIUMSDDLC495003 Invoice Date 01/04/2025

Customer Name Chandra Prakas Mobile Number +916393812608

Pickup Address Sur.No. 193 Saraswatinagar, Nr Bhilwas

June Ancher, Dharm Nagar II, Sabarmati, Ahmedabad,
Gujarat 380005, India

Description Amount (INR)

Customer Ride Number - CRN9287575642

Ride Fee ₹143.52

CGST
₹3.59
2.5%

SGST
₹3.59
2.5%

Subtotal ₹150.7

Total
Customer Ride ₹150.7
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: 24AAJCA1389G1ZP

ANI Technologies Pvt. Ltd. SAC Code: 999799
ANI Technologies Pvt. Ltd., Block-B, 8th Floor,
Service Tax Category: Business Auxiliary
808-812, Mondeal Square, Opp. Honest
Restaurant, S.G. Highway, Prahlad Nagar Rd., Service
Satellite, Ahmedabad-3800015

Invoice ID CIUMSDDLC495003 Invoice Date 01/04/2025

Customer Name Chandra Prakas Mobile Number +916393812608

Supply Address ANI Technologies Pvt. Ltd., Block-B, 8th

Floor, 808-812, Mondeal Square, Opp. Honest Restaurant,
S.G. Highway, Prahlad Nagar Rd., Satellite, Ahmedabad-
3800015

Description Amount (INR)

Ola Convenience Fee - CRN9287575642

Convenience Fee (Ride) ₹35.88

CGST
₹3.23
9.0%

SGST
₹3.23
9.0%

Total
Convenience Fee ₹42.34
Fare

Payment Details
Paid by Cash
Transaction date 01 Apr, 2025 07:45 PM
Amount ₹42.34

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.