22 Dec, 2022

₹6908
CRN6945022112
Thanks for travelling with us, Sowjanya

Ride Details
Bill Details

Base Fare ₹5371

524 km, 14
hours

Additional Distance Fare ₹676.5

66 km x ₹10.25/km

Night Time Allowance ₹154

₹154 x 1 night

Driver Allowance ₹205

₹205 x 1 day

Ride Fare ₹6406.5

Booking Fee ₹20

Taxes ₹481.16

Total Bill (rounded off) ₹6908

Mohd ali
You booked for 14.0 hours

590 km 16hr 31min Distance till origin Have queries? Visit support for this ride.
city included

Prime Sedan - White Dzire Tour

Round Trip
12:17 AM T3 - Car Parking (Ground
Floor), Terminal 3 IGI Airport

04:47 AM H66H+G99, Andrews Ganj

Ext, Andrews Ganj Extn,
Andrews Ganj Extension,
Sadiq Nagar, New Delhi

Payment

Paid by cash
₹1908

Paid by OlaMoney Postpaid

₹5000
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

Mohd ali Service Tax Category: Renting of motor
Ola Prime Sedan - cab
White Dzire Tour
SAC Code: 996423
DL1ZB5647
Operator State/UT: Delhi

Invoice ID DIHRBQHJZ362306 Invoice Date 22/12/2022

Customer Name Sowjanya Mobile Number +919160934600

Pickup Address T3 - Car Parking (Ground Floor), Terminal
3 IGI Airport

Description Amount (INR)

Customer Ride Numbers - CRN6945022112

Ride Fee ₹5197

CGST
2.5% ₹129.93

SGST
2.5% ₹129.93

Subtotal ₹5456.85

Total
Customer Ride ₹5456.85
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 CIHRBQHJZ362306 Invoice Date 22/12/2022

Customer Name S o w j a n y a Mobile Number +919160934600

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN6945022112

Convenience Fee (Ride) ₹1209.5

Convenience Fee (Booking Fee) ₹20

CGST
9.0% ₹110.66

SGST
9.0% ₹110.66

Total
Convenience Fee ₹1450.81
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 23 Dec, 2022 04:50 AM
Amount ₹1450.81
Reference Id 1308ff81-45c0-434c-b582-1f43d8d5b434

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.