27 Oct, 2018

₹1226
CRN2410977987
Thanks for travelling with us, Manoj

Ride Details Bill Details

Your Trip ₹1062.68

Play Convenience Fee (8%) ₹77.65

Toll/Parking Fee ₹85

Total Bill * (rounded off) ₹1225

Includes ₹92 Taxes

Insurance premium ₹1

Total ₹1226
Payable
Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

destination for pre-agreed Total Fare. Modifying
Shiva
the drop/route can change this fare.
M
* The fares are in accordance with the fare
notification issued by the Govt. Of Karnataka
Prime Play - White Dzire Tour

03:12 AM 94/48 New Annasandra

Palya Main Road,
Vimanapura, Bengaluru,
Karnataka, India
04:05 AM Kempegowda International
Airport, Bengaluru
International Airport,
Gangamuthanahalli
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

Shiva M Service Tax Category: Renting of motor
Ola Prime Play, Dzire
cab
Tour
KA51AB6077 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIRSPGDUJ90849 Invoice Date 27/10/2018

Customer Name Manoj Mobile Number +919900039062

Pickup Address 94/48 New Annasandra Palya Main Road,

Vimanapura, Bengaluru, Karnataka, India

Description Amount (INR)

Customer Ride Number - CRN2410977987

Ride Fee ₹776.54

Additional Fee (Tolls/Parking) ₹85

CGST
₹21.54
2.5%

SGST
₹21.54
2.5%

Subtotal ₹904.62

Total
Customer Ride ₹904.62
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 CIRSPGDUJ90849 Invoice Date 27/10/2018

Customer Name Manoj Mobile Number +919900039062

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 - CRN2410977987

Convenience Fee (Ride) ₹194.14

Convenience Fee (Play Convenience Fee(8%)) ₹77.65

CGST
₹24.46
9.0%

SGST
₹24.46
9.0%

Total
Convenience Fee ₹320.71
Fare

Authorised Signatory