21 Oct, 2021

₹128
CRN5691736389
Thanks for travelling with us, Karthik

Ride Details Bill Details

Your Trip ₹126.37

Total Bill (rounded off) ₹126

Includes ₹9.63 Taxes

Insurance premium ₹2

Total Payable ₹128

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

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

Giri Hanumant
NA

Bike - Black CB Shine

08:22 AM 338, Dwarakapuri,

Punjagutta, Hyderabad,
Telangana 500082, India

08:49 AM Jeedimetla Depot, Apurupa

Colony, Suraram, Hyderabad
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.
 Bill of Supply

Driver Trip Invoice

Giri Hanumant NA Service Tax Category: Renting of motor
Ola Bike - Black CB
cab
Shine
TS13ER2307 SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DIBJBQDKO270437 Invoice Date 21/10/2021

Customer Name Karthik Mobile Number +919581628596

Pickup Address 338, Dwarakapuri, Punjagutta, Hyderabad,

Telangana 500082, India

Description Amount (INR)

Customer Ride Number - CRN5691736389

Ride Fee ₹87.56

CGST
₹2.19
2.5%

SGST
₹2.19
2.5%

Subtotal ₹91.94

Total
Customer Ride ₹91.94
Fare

Please note: 1. This document is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited
acts only as an Electronic Commerce Operator for the transportation services. GST is exempt on the driver invoice of the ride.
 Original Tax Invoice

State GSTIN: 36AAJCA1389G7ZE

ANI Technologies Pvt. Ltd. SAC Code: 999799
ANI Technologies Pvt Ltd, H.No.1-98/2/11/3, 1
Service Tax Category: Business Auxiliary
to 4 Floors, Srishti Towers, Opp. Karachi
Bakery, Arunodaya Co-op Housing Society, Service
Madhapur, Hyderabad - 500081

Invoice ID CIBJBQDKO270437 Invoice Date 21/10/2021

Customer Name Karthik Mobile Number +919581628596

Supply Address ANI Technologies Pvt Ltd, H.No.1-

98/2/11/3, 1 to 4 Floors, Srishti Towers, Opp. Karachi
Bakery, Arunodaya Co-op Housing Society, Madhapur,
Hyderabad - 500081

Description Amount (INR)

Ola Convenience Fee - CRN5691736389

Convenience Fee (Ride) ₹29.19

CGST
₹2.63
9.0%

SGST
₹2.63
9.0%

Total
Convenience Fee ₹34.44
Fare

Payment Details
Paid by Cash
Transaction date 21 Oct, 2021 08:49 AM
Amount ₹34.44

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.