15 Jun, 2022

₹1329
CRN6383304167
Thanks for travelling with us, Vasu

Ride Details Bill Details

Base Fare ₹75

Distance Fare for 53.6 km ₹991.6

Ride Time Fare for 79 min ₹79

Fare Increase¹ ₹31.21

Ride Fare ₹1176.81

Toll/Parking Fee ₹60

Taxes ₹92.43

Total Bill (rounded off) ₹1329

Have queries? Visit support for this ride.

Khasim Total Fare may change when you change the route
NA or if the ride time exceeds the initial estimate.

53.6 km 79 min

Prime Sedan - White Dzire Tour

12:20 PM Coca Cola Rd, Industrial

Area, Ameenpur, Miyapur,
Telangana 502325, India

01:39 PM R.G.I. Airport Road,

Kurmalguda

Payment

Paid by cash ₹1329

¹Fares are higher than usual when demand goes up. Your ₹77.04 ₹19 ₹1.03/min
ride fare was calculated as per the revised rate card. base fare per km ride time fare
 Original Tax Invoice

Driver Trip Invoice

Khasim NA Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
TS08UF8786 SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DICGDQYDG324750 Invoice Date 15/06/2022

Customer Name Vasu Mobile Number +918074635983

Pickup Address Coca Cola Rd, Industrial Area, Ameenpur,

Miyapur, Telangana 502325, India

Description Amount (INR)

Customer Ride Numbers - CRN6383304167

Ride Fee ₹941.45

Additional Fee (Tolls/Parking) ₹60

CGST
₹25.04
2.5%

SGST
₹25.04
2.5%

Subtotal ₹1051.52

Total
Customer Ride ₹1051.52
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 CICGDQYDG324750 Invoice Date 15/06/2022

Customer Name Vasu Mobile Number +918074635983

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 - CRN6383304167

Convenience Fee (Ride) ₹235.36

CGST
₹21.18
9.0%

SGST
₹21.18
9.0%

Total
Convenience Fee ₹277.72
Fare

Payment Details
Paid by Cash
Transaction date 15 Jun, 2022 01:39 PM
Amount ₹277.72

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.