28 Oct, 2021

₹281
CRN5711157328
Thanks for travelling with us, Madankumar Thirumalai

Ride Details Bill Details

Base Fare ₹60

Distance Fare for 11.6 km ₹174

Ride Time Fare for 14 min ₹14

Fare Decrease -₹33.49

Ride Fare ₹214.52

Waiting Fee ₹10.56

Taxes ₹17.1

Total Bill (rounded off) ₹242

Insurance premium ₹2

COVID Care Package fee ₹8

Nandhakumar D
Flight Insurance fee ₹29

Total Payable ₹281

11.6 km 14 min
Have queries? Visit support for this ride.
Prime Sedan - White Xcent Total Fare may change when you change the route
or if the ride time exceeds the initial estimate.
05:49 AM 79/30, 6th Main Rd,
Rukmani Nagar, Adyar,
Chennai, Tamil Nadu
600020, India
06:03 AM Chennai Airport Domestic
Terminal, Airport Terminal
Link, Meenambakkam,
Chennai

¹Fares are lower than usual when demand goes down. ₹51.9 ₹12.97 ₹0.86/min
Your ride fare was calculated as per the revised rate card. base fare per 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

Nandhakumar D Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Xcent
TN07CK3579 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DIWFQNONG281353 Invoice Date 28/10/2021

Customer Name Madankumar Thirumalai Mobile Number +918554880000

Pickup Address 79/30, 6th Main Rd, Rukmani Nagar,

Adyar, Chennai, Tamil Nadu 600020, India

Description Amount (INR)

Customer Ride Number - CRN5711157328

Ride Fee ₹171.61

Ride Fee (Waiting Fee) ₹8.45

CGST
₹4.5
2.5%

SGST
₹4.5
2.5%

Subtotal ₹189.06

Total
Customer Ride ₹189.06
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: 33AAJCA1389G1ZQ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt.Ltd, 18-A, SIDCO Service Tax Category: Business Auxiliary
Industrial Area, MMDA Bus Terminal, Service
Arumbakkam,Chennai

Invoice ID CIWFQNONG281353 Invoice Date 28/10/2021

Customer Name Madankumar Thirumalai Mobile Number +918554880000

Supply Address ANI Technologies Pvt.Ltd, 18-A, SIDCO

Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN5711157328

Convenience Fee (Ride) ₹42.91

Convenience Fee (Waiting Fee) ₹2.11

CGST
₹4.05
9.0%

SGST
₹4.05
9.0%

Total
Convenience Fee ₹53.12
Fare

Payment Details
Paid by Credit Card
Transaction date 28 Oct, 2021 06:03 AM
Amount ₹53.12
Reference Id e98788b4-5e3c-4ad5-bf26-c9ea6feaa8cc

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.