20 Nov, 2022
₹1244
CRN6849051077
Thanks for travelling with us, Jyotsna Jha
Ride Details Bill Details
Your Trip ₹947.18
Transport hub charge* ₹177
State Tax/MCD** ₹120
Total Bill (rounded off) ₹1244
Includes ₹102.08 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.
* Paid directly to the authorities by Ola. It enables
us to make more rides available to you in special
Aarif zones like airports.
NA
**This is prepaid by the driver on your behalf for
each entry to a state as per the state law.
Prime SUV - White Tour M
01:28 PM T3 - Car Parking (Ground
Floor), Terminal 3 IGI Airport
02:26 PM 228, Block D, Sector 55, Noida
Payment
Paid by OlaMoney Postpaid ₹1244
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
Aarif NA Service Tax Category: Renting of motor
Ola Prime SUV - White
cab
Tour M
HR74B5386 SAC Code: 996412
Operator State/UT:
Haryana
Invoice ID DIIAUBZZP355150 Invoice Date 20/11/2022
Customer Name Jyotsna Jha Mobile Number +918095808385
Pickup Address T3 - Car Parking (Ground Floor), Terminal
3 IGI Airport
Description Amount (INR)
Customer Ride Numbers - CRN6849051077
Ride Fee ₹796.08
IGST
₹39.8
5.0%
Subtotal ₹835.88
Total
Customer Ride ₹835.88
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 CIIAUBZZP355150 Invoice Date 20/11/2022
Customer Name Jyotsna Jha Mobile Number +918095808385
Supply Address ANI Technologies, Shop No.48, Ground
Floor, Krishna Market, Kalkaji-110019
Description Amount (INR)
Ola Convenience Fee - CRN6849051077
Convenience Fee (Ride) ₹169.02
Additional Fee (Transport hub charge) ₹177
CGST
₹31.14
9.0%
SGST
₹31.14
9.0%
Total
Convenience Fee ₹408.3
Fare
Payment Details
Paid by OlaMoney Postpaid
Transaction date 20 Nov, 2022 02:26 PM
Amount ₹408.3
Reference Id gssd-hjqz-yq91
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.
