11 Oct, 2021

₹286
CRN5659649202
Thanks for travelling with us, Madankumar Thirumalai

Ride Details Bill Details

Your Trip ₹240.65

Waiting Fee ₹6.84

Total Bill (rounded off) ₹247

Includes ₹17.48 Taxes

Insurance premium ₹2

COVID Care Package fee ₹8

Flight Insurance fee ₹29

Total Payable ₹286

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

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

Prime Sedan - White Dzire Tour

07:38 AM 51/25, 6th Main Rd,

Rukmani Nagar, Adyar,
Chennai, Tamil Nadu
600020, India
08:00 AM kamaraj domestic airport
chennai, Grand Southern
Trunk Rd, Meenambakkam,
Chennai
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

MURUGAN G Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
TN09BZ3956 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DIJTXNQZG281582 Invoice Date 11/10/2021

Customer Name Madankumar Thirumalai Mobile Number +918554880000

Pickup Address 51/25, 6th Main Rd, Rukmani Nagar,

Adyar, Chennai, Tamil Nadu 600020, India

Description Amount (INR)

Customer Ride Number - CRN5659649202

Ride Fee ₹178.54

Ride Fee (Waiting Fee) ₹5.47

CGST
₹4.6
2.5%

SGST
₹4.6
2.5%

Subtotal ₹193.21

Total
Customer Ride ₹193.21
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 CIJTXNQZG281582 Invoice Date 11/10/2021

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 - CRN5659649202

Convenience Fee (Ride) ₹44.63

Convenience Fee (Waiting Fee) ₹1.37

CGST
₹4.14
9.0%

SGST
₹4.14
9.0%

Total
Convenience Fee ₹54.28
Fare

Payment Details
Paid by Google Pay
Transaction date 11 Oct, 2021 04:49 PM
Amount ₹54.28
Reference Id 0ea570b4-acc5-4fab-bbdb-f942887e9b81

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.