19 Aug, 2019

₹903
CRN3468301270
Thanks for travelling with us, Pritam Chawla

Ride Details Bill Details

Your Trip ₹711.64

Play Convenience Fee (10%) ₹64.48

Toll/Parking Fee ₹25

State Tax/MCD** ₹100

Total Bill (rounded off) ₹901

Includes ₹66.86 Taxes

Insurance premium ₹2

Total ₹903
Payable
Have queries? Visit support for this ride.
Jaswant We've fulfilled our promise to take you to
singh destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Prime Play - White Xcent **This is prepaid by the driver on your behalf for
each entry to a state as per the state law.
09:35 AM G-39,dlf centre point,
Mathura Rd, Faridabad,
Haryana 121006, India

11:15 AM 4, Palam Dabri Marg, Dabri

Village, Dabri, New Delhi
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
Jaswant singh
Ola Prime Play, Xcent cab
DL1RTA7470 SAC Code: 996412
Operator State/UT:
Delhi

Invoice ID DIMEESLWY154331 Invoice Date 19/08/2019

Customer Name Pritam Chawla Mobile Number +918252608239

Pickup Address G-39,dlf centre point, Mathura Rd,

Faridabad, Haryana 121006, India

Description Amount (INR)

Customer Ride Number - CRN3468301270

Ride Fee ₹615.82

Additional Fee (Tolls/Parking) ₹25

IGST
₹32.04
5.0%

Subtotal ₹672.86

Total
Customer Ride ₹672.86
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 CIMEESLWY154331 Invoice Date 19/08/2019

Customer Name Pritam Chawla Mobile Number +918252608239

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

122016

Description Amount (INR)

Ola Convenience Fee - CRN3468301270

Convenience Fee (Ride) ₹128.96

Convenience Fee (Play Convenience Fee(10%)) ₹64.48

CGST
₹17.41
9.0%

SGST
₹17.41
9.0%

Total
Convenience Fee ₹228.26
Fare

Authorised Signatory