23 Jul, 2019

₹854
CRN3361480312
Thanks for travelling with us, Manoj Kumar

Ride Details Bill Details

Your Trip ₹645.14

Coupon Savings -₹30

(30OLA)

Airport parking charge* ₹147

Toll/Parking Fee ₹90

Total Bill * (rounded off) ₹852

Includes ₹69.76 Taxes

Insurance premium ₹2

Total ₹854
Payable

Naveen Kumar Naik Have queries? Visit support for this ride.
A We've fulfilled our promise to take you to
destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
Micro - Silver Etios
*Paid directly to the authorities by Ola. It enables
01:03 PM Ola Zone, Behind BMTC us to make more rides available to you in special
Bus Stand, Kempegowda zones like airports.
International Airport
* The fares are in accordance with the fare
02:33 PM 615, 1st Main Rd, Vijaya Bank notification issued by the Govt. Of Karnataka
Layout, Bilekahalli, 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
Naveen Kumar Naik A
Ola Micro, Etios cab
KA02AF3698 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIEBLIAJY148484 Invoice Date 23/07/2019

Customer Name Manoj Kumar Mobile Number +916370127928

Pickup Address Ola Zone, Behind BMTC Bus Stand,

Kempegowda International Airport

Description Amount (INR)

Customer Ride Number - CRN3361480312

Ride Fee ₹456.64

Additional Fee (Tolls/Parking) ₹90

CGST
₹13.67
2.5%

SGST
₹13.67
2.5%

Subtotal ₹573.97

Total
Customer Ride ₹573.97
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 CIEBLIAJY148484 Invoice Date 23/07/2019

Customer Name Manoj Kumar Mobile Number +916370127928

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 - CRN3361480312

Convenience Fee (Ride) ₹114.16

Additional Fee (Airport parking charge) ₹147

Discount
₹25.42
on Convenience Fee

Convenience Fee
₹235.74
after discount

CGST
₹21.22
9.0%

SGST
₹21.22
9.0%

Total
Convenience Fee ₹278.17
Fare

Authorised Signatory