14 Nov, 2021

₹195
CRN5764095770
Thanks for travelling with us, Sarasi Mukherjee

Ride Details Bill Details

Base Fare ₹55

Distance Fare for 8.8 km ₹79.2

Ride Time Fare for 17 min ₹25.5

Fare Increase¹ ₹0.34

Ride Fare ₹160.04

Play Convenience Fee (8%) ₹12.78

Taxes ₹14.46

Total Bill (rounded off) ₹187

COVID Care Package fee ₹8

Somnath Total Payable ₹195

Dey
Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

Prime Play - White Xcent destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
07:20 AM MFV4+6Q7, Madhyamgram
Municipality Ward 21,
Madhyamgram Municipality
ward 20, Madhyamgram,
Kolkata, West Bengal
700129, India
07:41 AM NSC Bose international airport
-International, Gate no, 25,
Jessore Rd, International
Airport, Dum Dum, Kolkata

¹Fares are higher than usual when demand goes up. Your ₹55.12 First 15 km ₹9.02/km ₹1.5/min
ride fare was calculated as per the revised rate card. base fare After 15 km ₹16.03/km ride time fare
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

Somnath Dey Service Tax Category: Renting of motor
Ola Prime Play - White
cab
Xcent
WB25H2236 SAC Code: 996412
Operator State/UT: West
Bengal

Invoice ID DIUKIELCY275058 Invoice Date 14/11/2021

Customer Name Sarasi Mukherjee Mobile Number +919432363626

Pickup Address MFV4+6Q7, Madhyamgram Municipality

Ward 21, Madhyamgram Municipality ward 20,
Madhyamgram, Kolkata, West Bengal 700129, India

Description Amount (INR)

Customer Ride Number - CRN5764095770

Ride Fee ₹128.03

CGST
₹3.2
2.5%

SGST
₹3.2
2.5%

Subtotal ₹134.43

Total
Customer Ride ₹134.43
Fare

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 is an
electronically generated invoice and does not require a digital signature.
 Original Tax Invoice

State GSTIN: 19AAJCA1389G1ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
Salt Lake,Kolkata : 700091

Invoice ID CIUKIELCY275058 Invoice Date 14/11/2021

Customer Name Sarasi Mukherjee Mobile Number +919432363626

Supply Address ANI Technologies Pvt. Ltd., Infinity Think

Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
Lake,Kolkata : 700091

Description Amount (INR)

Ola Convenience Fee - CRN5764095770

Convenience Fee (Ride) ₹32.01

Convenience Fee (Play Convenience Fee(8%)) ₹12.78

CGST
₹4.03
9.0%

SGST
₹4.03
9.0%

Total
Convenience Fee ₹52.85
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 14 Nov, 2021 07:41 AM
Amount ₹52.85
Reference Id 6cf9d7ae-442a-48ba-9b38-5ad9faff396e

Please note:

1. This is an electronically generated invoice and does not require a digital signature.
2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since cross
reference of payment is available.