27 May, 2019

₹1070
CRN3124272444
Thanks for travelling with us, Srihari

Ride Details Bill Details

Base Fare(2 hrs 40 km) ₹729

Extra Fare for 0.4 km ₹4.8

Ride Fare ₹733.8

Transport hub charge* ₹225

Taxes ₹96.27

Total Bill (rounded off) ₹1055

Insurance premium ₹15

Total ₹1070
Payable
Have queries? Visit support for this ride.
J Nagaraju
*Paid directly to the authorities by Ola. It enables
us to make more rides available to you in special
40.4 km 1hr 19min zones like airports.

Prime Sedan Rental - White Xcent

Airport Transfer 2hr 40km

09:10 PM Arrival Dr, Shamshabad,
Hyderabad, Telangana
501218, India

10:28 PM Unnamed Road, Central

Excise Colony, Old
Bowenpally, Secunderabad
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

Service Tax Category: Renting of motor
J Nagaraju
Ola Prime Sedan, Xcent cab
TS10UB4138 SAC Code: 996601
Operator State/UT:
Andhra Pradesh

Invoice ID DIUTLTAJV135125 Invoice Date 27/05/2019

Customer Name Srihari Mobile Number +916303573510

Pickup Address Arrival Dr, Shamshabad, Hyderabad,

Telangana 501218, India

Description Amount (INR)

Customer Ride Number - CRN3124272444

Ride Fee ₹587.04

IGST
₹29.35
5.0%

Subtotal ₹616.39

Total
Customer Ride ₹616.39
Fare

Authorised Signatory

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 invoice
has been signed by the Authorized signatory of ANI Technologies Private Limited only limited purposes of complying as an Electronic Commerce Operator.
 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 CIUTLTAJV135125 Invoice Date 27/05/2019

Customer Name Srihari Mobile Number +916303573510

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 - CRN3124272444

Convenience Fee (Ride) ₹146.76

Additional Fee (Transport hub charge) ₹225

CGST
₹33.46
9.0%

SGST
₹33.46
9.0%

Total
Convenience Fee ₹438.68
Fare

Authorised Signatory