28 Dec, 2021

₹725
CRN5907635353
Thanks for travelling with us, Madankumar Thirumalai

Ride Details Bill Details

Base Fare for 30 km ₹449

Distance Fare for 7.7 km ₹130.9

Ride Time Fare for 46 min ₹46

Fare Increase¹ ₹0.01

Ride Fare ₹625.91

Toll/Parking Fee ₹40

Taxes ₹49.57

Total Bill (rounded off) ₹715

Insurance premium ₹2

Abdul akber COVID Care Package fee ₹8

md
Total Payable ₹725
Have queries? Visit support for this ride.
37.7 km 46 min
Total fare may change with change in drop
Prime Sedan - White Dzire Tour location.

06:21 PM BLOCK-B, LODHA

MERIDIAN, KPHB 5th
Phase, Kukatpally,
Hyderabad, Telangana
500072, India
07:07 PM Rajiv Gandhi International
Airport (HYD), Shamshabad,
Hyderabad

Payment

Paid by Google Pay ₹725

¹Fares are higher than usual when demand goes up. Your ₹449 ₹17 ₹1/min
ride fare was calculated as per the revised rate card. first 30km 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

Abdul akber md Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
TS07UG1850 SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DIZHBVQTI301541 Invoice Date 28/12/2021

Customer Name Madankumar Thirumalai Mobile Number +918554880000

Pickup Address BLOCK-B, LODHA MERIDIAN, KPHB 5th

Phase, Kukatpally, Hyderabad, Telangana 500072, India

Description Amount (INR)

Customer Ride Number - CRN5907635353

Ride Fee ₹500.73

Additional Fee (Tolls/Parking) ₹40

CGST
₹13.52
2.5%

SGST
₹13.52
2.5%

Subtotal ₹567.77

Total
Customer Ride ₹567.77
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: 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 CIZHBVQTI301541 Invoice Date 28/12/2021

Customer Name Madankumar Thirumalai Mobile Number +918554880000

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 - CRN5907635353

Convenience Fee (Ride) ₹125.18

CGST
₹11.27
9.0%

SGST
₹11.27
9.0%

Total
Convenience Fee ₹147.71
Fare

Payment Details
Paid by Google Pay
Transaction date 28 Dec, 2021 07:07 PM
Amount ₹147.71
Reference Id b22cd62b-b1b7-4cdd-9485-3aa170a52fad

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.