16 Aug, 2023

₹231
CRN7605802205
Thanks for travelling with us, Khushi Gulati

Ride Details Bill Details

Your Trip ₹256.47

Coupon Savings -₹25.65

(10IND35)

Total Bill (rounded) ₹231

Includes ₹14.2 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.

SATYANDER KUMAR

13.8 km 41 min

Prime Sedan - White Amaze

08:57 PM Digital Greens Emaar

Tower-B, Digital Greens
Emaar, Baharampur Naya,
Sector 61, Gurugram, Ghata
09:33 PM 1293, Urban Estate, Housing
Board Colony, Sector 10A,
Gurugram

Payment

Paid by Amazon Pay ₹231

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

SATYANDER KUMAR Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Amaze
HR66B3081 SAC Code: 996412
Operator State/UT:
Haryana

Invoice ID DICQYNIED409974 Invoice Date 16/08/2023

Customer Name Khushi Gulati Mobile Number +919811188335

Pickup Address Digital Greens Emaar Tower-B, Digital

Greens Emaar, Baharampur Naya, Sector 61, Gurugram,
Ghata

Description Amount (INR)

Customer Ride Numbers - CRN7605802205

Ride Fee ₹190.69

CGST
₹4.77
2.5%

SGST
₹4.77
2.5%

Subtotal ₹200.22

Total
Customer Ride ₹200.22
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: 06AAJCA1389G1ZN

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CICQYNIED409974 Invoice Date 16/08/2023

Customer Name Khushi Gulati Mobile Number +919811188335

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-

122016

Description Amount (INR)

Ola Convenience Fee - CRN7605802205

Convenience Fee (Ride) ₹47.67

Discount
₹21.74
on Convenience Fee

Convenience Fee
₹25.93
after discount

CGST
₹2.33
9.0%

SGST
₹2.33
9.0%

Total
Convenience Fee ₹30.6
Fare

Payment Details
Paid by Amazon Pay
Transaction date 16 Aug, 2023 09:33 PM
Amount ₹30.6
Reference Id 8ebb0e8a-0ed2-4b0b-9f2f-90a57bd4a248

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.