21 Feb, 2022

₹281
CRN6018494725
Thanks for travelling with us, Madankumar Thirumalai

Ride Details Bill Details

Your Trip ₹271.22

Total Bill (rounded off) ₹271

Includes ₹19.15 Taxes

Insurance premium ₹2

COVID Care Package fee ₹8

Total Payable ₹281

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.

Madhu R

Prime Sedan - White Dzire Tour

09:47 AM 95/47, 6th Main Rd,

Rukmani Nagar, Adyar,
Chennai, Tamil Nadu
600020, India
10:14 AM Chennai Airport Domestic
Terminal, Airport Terminal
Link, Meenambakkam,
Chennai

Payment

Paid by Google Pay ₹281

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

Madhu R Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
TN83R4619 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DIPKZSGJG298135 Invoice Date 21/02/2022

Customer Name Madankumar Thirumalai Mobile Number +918554880000

Pickup Address 95/47, 6th Main Rd, Rukmani Nagar,

Adyar, Chennai, Tamil Nadu 600020, India

Description Amount (INR)

Customer Ride Number - CRN6018494725

Ride Fee ₹201.66

CGST
₹5.04
2.5%

SGST
₹5.04
2.5%

Subtotal ₹211.74

Total
Customer Ride ₹211.74
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 CIPKZSGJG298135 Invoice Date 21/02/2022

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 - CRN6018494725

Convenience Fee (Ride) ₹50.41

CGST
₹4.54
9.0%

SGST
₹4.54
9.0%

Total
Convenience Fee ₹59.48
Fare

Payment Details
Paid by Google Pay
Transaction date 22 Feb, 2022 03:12 PM
Amount ₹59.48
Reference Id 2e7f3b34-4b57-4551-be30-bc48f562dcc5

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.