11 Feb, 2025
₹381
CRN9156813671
Thanks for travelling with us, 6723
Ride Details Bill Details
Your Trip ₹380.99
Total Bill (rounded) ₹381
Includes ₹18.15 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.
ANEK PAL
SINGH
10.7 km 29 min
Prime Plus - White Tour S CNG
08:47 AM E-33, near Payal Farm
House, Chipiyana Buzurg,
Girdharpur Sunarasi,
Ghaziabad, Uttar Pradesh
201009, India
09:18 AM Vishnu General Store, A/19,
Sector 3, Sector 62,
Ghaziabad, Uttar Pradesh,
201307, India
Payment
Paid by UPI QR Code ₹381
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
ANEK PAL SINGH Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Tour S CNG
UP24AT8148 SAC Code: 996412
Operator State/UT: Uttar
Pradesh
Invoice ID DINPJDULG491103 Invoice Date 11/02/2025
Customer Name 6723 Mobile Number +919717135233
Pickup Address E-33, near Payal Farm House, Chipiyana
Buzurg, Girdharpur Sunarasi, Ghaziabad, Uttar Pradesh
201009, India
Description Amount (INR)
Customer Ride Number - CRN9156813671
Ride Fee ₹362.8
IGST
₹18.14
5.0%
Subtotal ₹380.94
Total
Customer Ride ₹380.94
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: 09AAJCA1389G1ZH
SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service
Invoice ID CINPJDULG491103 Invoice Date 11/02/2025
Customer Name 6723 Mobile Number +919717135233
Supply Address C-36/37 Vibhuti khand gomti nagar
Lucknow 226010
Description Amount (INR)
Ola Convenience Fee - CRN9156813671
Convenience Fee (Ride) ₹0.04
Total
Convenience Fee ₹0.05
Fare
Payment Details
Paid by Cash
Transaction date 11 Feb, 2025 09:19 AM
Amount ₹0.05
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.
