02 Mar, 2023

₹317
CRN7135497294
Thanks for travelling with us, Daipayan Roy

Ride Details Bill Details

Your Trip ₹205.89

Transport hub charge* ₹10

Toll/Parking Fee ₹100

Total Bill (rounded off) ₹316

Includes ₹20.86 Taxes

ACF Donation ₹1

Total Payable ₹317

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.
MD AZAD
* Includes amount passed through to the airport
authority / 3rd party along with convenience
charges. It enables us to make more rides
4.1 km 10 min
available to you in special zones like airports.

Prime Sedan - White Zest

03:31 AM Pickup Point 3-11 opp.

Domestic Arrivals Gate 3A,
Netaji Subhash Chandra
Bose Intl. Airport
03:39 AM Fortune Square Block-2,
Fortune Square, Roypara-
Hatiara Rd, Noapara, Sukanta
Pally, Rajarhat, Kolkata

Payment

Paid by cash ₹317

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

Please Note: 1) The Donation is being collect by ACF (Tata Trusts) . ANI is only facilitating this transaction. ACF (Tata Trusts) would share the 80
G certificate with you.
 Original Tax Invoice

Driver Trip Invoice

MD AZAD Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Zest
WB23F1450 SAC Code: 996412
Operator State/UT: West
Bengal

Invoice ID DIFTCEMXL376150 Invoice Date 02/03/2023

Customer Name Daipayan Roy Mobile Number +919804977338

Pickup Address Pickup Point 3-11 opp. Domestic Arrivals

Gate 3A, Netaji Subhash Chandra Bose Intl. Airport

Description Amount (INR)

Customer Ride Numbers - CRN7135497294

Ride Fee ₹148.02

Additional Fee (Tolls/Parking) ₹100

CGST
₹6.2
2.5%

SGST
₹6.2
2.5%

Subtotal ₹260.42

Total
Customer Ride ₹260.42
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: 19AAJCA1389G1ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
Salt Lake,Kolkata : 700091

Invoice ID CIFTCEMXL376150 Invoice Date 02/03/2023

Customer Name Daipayan Roy Mobile Number +919804977338

Supply Address ANI Technologies Pvt. Ltd., Infinity Think

Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
Lake,Kolkata : 700091

Description Amount (INR)

Ola Convenience Fee - CRN7135497294

Convenience Fee (Ride) ₹37.01

Additional Fee (Transport hub charge) ₹10

CGST
₹4.23
9.0%

SGST
₹4.23
9.0%

Total
Convenience Fee ₹55.47
Fare

Payment Details
Paid by Cash
Transaction date 02 Mar, 2023 03:39 AM
Amount ₹55.47

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.