20 May, 2018

₹698
CRN1853021965
Thanks for travelling with us, Rashi Mathur

Ride Details Bill Details

Your Trip ₹497.21

State Tax/MCD** ₹200

Total Bill (rounded off) ₹697

Includes ₹44.41 Taxes

Insurance premium ₹1

Total ₹698
Payable
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.

MUNNA KUMAR **This is prepaid by the driver on your behalf for

each entry to a state as per the state law.

Micro - White Dzire

05:22 AM 595, Block C, Sushant Lok

Phase I, Sector 43,
Gurugram, Haryana 122022,
India
06:06 AM SD Towers, Film City, Sector
16A, Noida
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: Renting of motor
MUNNA KUMAR
Ola Micro, Dzire cab
HR55AA5058 SAC Code: 996412
Operator State/UT:
Delhi

Invoice ID DIIXVEARU57226 Invoice Date 20/05/2018

Customer Name Rashi Mathur Mobile Number +919953391727

Pickup Address 595, Block C, Sushant Lok Phase I, Sector

43, Gurugram, Haryana 122022, India

Description Amount (INR)

Customer Ride Number - CRN1853021965

Ride Fee ₹562.24

IGST
₹28.11
5.0%

Subtotal ₹590.35

Total
Customer Ride ₹590.35
Fare

Authorised Signatory

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 invoice
has been signed by the Authorized signatory of ANI Technologies Private Limited only limited purposes of complying as an Electronic Commerce Operator.
 Original Tax Invoice

State GSTIN: 06AAJCA1389G1ZN

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business Auxiliary
Plot 521, udyog Vihar, Phase 3, Gurgaon-
122016 Service

Invoice ID CIIXVEARU57226 Invoice Date 20/05/2018

Customer Name Rashi Mathur Mobile Number +919953391727

Supply Address Plot 521, udyog Vihar, Phase 3, Gurgaon-

122016

Description Amount (INR)

Ola Convenience Fee - CRN1853021965

Convenience Fee (Ride) ₹90.56

CGST
₹8.15
9.0%

SGST
₹8.15
9.0%

Total
Convenience Fee ₹106.86
Fare

Authorised Signatory