23 May, 2019

₹804
CRN3105906440
Thanks for travelling with us, Lokesh

Ride Details Bill Details

Your Trip ₹712.51

Toll/Parking Fee ₹90

Total Bill * (rounded off) ₹803

Includes ₹54.51 Taxes

Insurance premium ₹1

Total ₹804
Payable
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destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
S
* The fares are in accordance with the fare
Venkatesha
notification issued by the Govt. Of Karnataka

Micro - White Swift

09:40 PM Balaji Theatre Main Road,

Yerappa Garden
Neelasandra Bengaluru
Karnataka India
10:41 PM Kempegowda International
Airport Bengaluru (BLR), KIAL
Rd, Devanahalli, Bengaluru
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
S Venkatesha
Ola Micro, Swift cab
KA41C1530 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIHEKZNOW134495 Invoice Date 23/05/2019

Customer Name Lokesh Mobile Number +918050827831

Pickup Address Balaji Theatre Main Road, Yerappa

Garden Neelasandra Bengaluru Karnataka India

Description Amount (INR)

Customer Ride Number - CRN3105906440

Ride Fee ₹526.4

Additional Fee (Tolls/Parking) ₹90

CGST
₹15.41
2.5%

SGST
₹15.41
2.5%

Subtotal ₹647.22

Total
Customer Ride ₹647.22
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 CIHEKZNOW134495 Invoice Date 23/05/2019

Customer Name Lokesh Mobile Number +918050827831

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 - CRN3105906440

Convenience Fee (Ride) ₹131.6

CGST
₹11.84
9.0%

SGST
₹11.84
9.0%

Total
Convenience Fee ₹155.29
Fare

Authorised Signatory