01 Nov, 2018

₹127
CRN2427102422
Thanks for travelling with us, Kannan

Ride Details Bill Details

Base Fare ₹40

Distance Fare for 7.9 km ₹79

Fare Decrease -₹1.19

Ride Fare ₹117.81

Taxes ₹8.96

Total Bill * (rounded off) ₹127

Have queries? Visit support for this ride.

Total fare may change with change in drop location

* The fares are in accordance with the fare

notification issued by the Govt. Of Karnataka
Gnanapraksah
NA

7.9 km 22 min

Micro - White Micra

04:39 AM B V Raman Nagar, 3rd

Cross, 1st Main,
Chandramouleshwara
Nagar,, Hunasamaranahalli,
Bengaluru, Karnataka
562157, India
05:01 AM 353,, Yelahanka Satellite
Town, Yelahanka, Bengaluru

¹Fares are lower than usual when demand goes down. ₹39.6 First 15 km ₹9.9/km ₹0/min
Your ride fare was calculated as per the revised rate card. base fare After 15 km ₹19.8/km
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Gnanapraksah NA
Ola Micro, Micra cab
KA51C9354 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIOPVOYRS91798 Invoice Date 01/11/2018

Customer Name Kannan Mobile Number +919620001430

Pickup Address B V Raman Nagar, 3rd Cross, 1st Main,

Chandramouleshwara Nagar,, Hunasamaranahalli,
Bengaluru, Karnataka 562157, India

Description Amount (INR)

Customer Ride Number - CRN2427102422

Ride Fee ₹94.25

CGST
₹2.36
2.5%

SGST
₹2.36
2.5%

Subtotal ₹98.97

Total
Customer Ride ₹98.97
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: 29AAJCA1389G1ZF

SAC Code: 999799
ANI Technologies Pvt. Ltd.
5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
Rd, Embassy Golf Links Business Park, Service
Domlur, Bengaluru, Karnataka 560071

Invoice ID CIOPVOYRS91798 Invoice Date 01/11/2018

Customer Name Kannan Mobile Number +919620001430

Supply Address 5th Floor, Maruthi Infotech Center, 100

Feet Rd, Embassy Golf Links Business Park, Domlur,
Bengaluru, Karnataka 560071

Description Amount (INR)

Ola Convenience Fee - CRN2427102422

Convenience Fee (Ride) ₹23.56

CGST
₹2.12
9.0%

SGST
₹2.12
9.0%

Total
Convenience Fee ₹27.8
Fare

Authorised Signatory