27 Mar, 2019

₹138
CRN2886018839
Thanks for travelling with us, Neethu

Ride Details Bill Details

Base Fare ₹30

Distance Fare for 8.9 km ₹62.3

Ride Time Fare for 22 min ₹27.5

Fare Increase¹ ₹7.57

Ride Fare ₹127.37

Taxes ₹9.68

Total Bill (rounded off) ₹137

Insurance premium ₹1

Total ₹138
Payable
Thanga Durai
S Have queries? Visit support for this ride.

Total fare may change with change in drop location

8.9 km 22 min

Micro - White Indigo

01:03 PM Vadivel Street, Jawahar

Nagar Jaffarkhanpet
Chennai Tamil Nadu India

01:27 PM Chennai International Airport

(MAA), GST Rd,
Meenambakkam, Chennai

¹Fares are higher than usual when demand goes up. Your ₹31.9 First 15 km ₹7.44/km ₹1.33/min
ride fare was calculated as per the revised rate card. base fare After 15 km ₹14.88/km ride time fare

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
Thanga Durai S
Ola Micro, Indigo cab
TN03F2245 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DISBGPOWJ122044 Invoice Date 27/03/2019

Customer Name Neethu Mobile Number +917871248744

Pickup Address Vadivel Street, Jawahar Nagar

Jaffarkhanpet Chennai Tamil Nadu India

Description Amount (INR)

Customer Ride Number - CRN2886018839

Ride Fee ₹101.9

CGST
₹2.55
2.5%

SGST
₹2.55
2.5%

Subtotal ₹107.0

Total
Customer Ride ₹107.0
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: 33AAJCA1389G1ZQ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt.Ltd, 18-A, SIDCO Service Tax Category: Business Auxiliary
Industrial Area, MMDA Bus Terminal, Service
Arumbakkam,Chennai

Invoice ID CISBGPOWJ122044 Invoice Date 27/03/2019

Customer Name Neethu Mobile Number +917871248744

Supply Address ANI Technologies Pvt.Ltd, 18-A, SIDCO

Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN2886018839

Convenience Fee (Ride) ₹25.47

CGST
₹2.29
9.0%

SGST
₹2.29
9.0%

Total
Convenience Fee ₹30.05
Fare

Authorised Signatory