v, 2023

₹247
CRN7733135580
Thanks for travelling with us, Yash Gupta

Ride Details Bill Details

Your Trip ₹234.77

Total Access Fee * ₹1.27

Special Discount -₹1.27

Wait time charge ₹9.75

Total Bill (rounded) ₹245

Includes ₹11.64 Taxes

Insurance premium ₹2

Total Payable ₹247

*Delhi_new is charged for availing the Ola
platform
Have queries? Visit support for this ride.
Naushad Ali
We've fulfilled our promise to take you to
destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
15.8 km 54 min

Auto - RE Compact Plus

06:38 A M 1534, Shyama PrasadMukherjee

Marg, Kat ra Ghel, Khari Baoli, Old
Delhi, New Delhi, Delhi

07:32 A M P84C+5WM, 23 Feet Rd,

Block B, Harsh Vihar,
Mando li, Delhi, 110093,
India

Payment

Paid by cash ₹247

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) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be raised
by the respective Insurance company.
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Passenger Transportation
Naushad Ali
Ola Auto - RE Compact Services
Plus SAC Code: 996411
DL1RV5814
Operator State/UT: Delhi

nvoice ID DIKTQAIDY419100 Invoice Date 04/10/2023

Customer Name Yash Gupta Mobile Number +919958077043

Pickup Address P84C+5WM, 23 Feet Rd, Block B, Harsh

Vihar, Mandoli, Delhi, 110093, India

Description Amount (INR)

Customer Ride Numbers - CRN7733135580

Ride Fee ₹231.78

Driver Surcharge ₹1.1

CGST
₹5 .8 2
2.5%

SGST
₹5 .8 2
2.5%

Subtotal ₹244.52

Total
Customer Ride ₹244.52
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section 9(5) of
the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the

Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
 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,
Service
Krishna Market, Kalkaji-110019

Invoice ID CIKTQAIDY419100 Invoice Date 04/10/2023

Customer Name Yash Gupta Mobile Number +919958077043

Supply Address ANI Technologies, Shop No.48, Ground

Floor, Krishna Market, Kalkaji-110019

Description Amount (INR)

Ola Convenience Fee - CRN7733135580

GST
₹ 0
18.0%

Total
Convenience Fee ₹0.0
Fare

Payment Details

Paid by NA
Transaction date 04 Oct, 2023 09:02 PM
Amount ₹0
Reference Id NA

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.