August 7 2019

₹1282
CRN3365145339
Thanks for travelling with us, Adarsh

Ride Details Bill Details

Your Trip ₹1111.04

Play Convenience Fee (8%) ₹81.18

Toll/Parking Fee ₹90

Total Bill * (rounded off) ₹1282

Includes ₹96.24 Taxes

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destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

* The fares are in accordance with the fare

notification issued by the Govt. Of Karnataka
Chandra R

Prime Play - White Dzire Tour

04:10 PM 4th main, Rampriya

Brundavan gardenia, 4th
cross, Hanimagri layout,
Arehalli, Uttarahalli Hobli,
Bengaluru, Karnataka
560061, India
06:04 PM Main Terminal, Kempegowda
Int'l Airport Rd, A - Block,
Gangamuthanahalli
 Original Tax Invoice

Driver Trip Invoice

Sundresha NA Service Tax Category: Renting of motor
Ola Prime Play, Dzire
cab
Tour
KA51AB5869 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIZBFGCCR148267 Invoice Date 7/08/2019

Customer Name Adarsh Mobile Number +919845322978

Pickup Address 4th main, Rampriya Brundavan gardenia,

4th cross, Hanimagri layout, Arehalli, Uttarahalli Hobli,
Bengaluru, Karnataka 560061, India

Description Amount (INR)

Customer Ride Number - CRN3365145339

Ride Fee ₹811.84

Additional Fee (Tolls/Parking) ₹90

CGST
₹22.55
2.5%

SGST
₹22.55
2.5%

Subtotal ₹946.93

Total
Customer Ride ₹946.93
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 CIZBFGCCR148267 Invoice Date 07/08/2019

Customer Name Adarsh Mobile Number +919845322978

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 - CRN3365145339

Convenience Fee (Ride) ₹202.96

Convenience Fee (Play Convenience Fee(8%)) ₹81.18

CGST
₹25.57
9.0%

SGST
₹25.57
9.0%

Total
Convenience Fee ₹335.29
Fare

Authorised Signatory