18 Apr, 2022

Invoice Serial Id:XFKEFFI312600

₹124
CRN6182045257
Thanks for travelling with us, Adi Shantanu

Ride Details Bill Details

Ride Fare ₹44.1

Total Access Fee * ₹87.32

Coupon Savings -₹18

(OLAUTO18)

Wait time charge ₹1.04

Total Bill (rounded off) ₹114

Includes Taxes

Insurance premium ₹2

COVID Care Package fee ₹8

GOPAL
M
Total ₹124
Payable
Auto - Bajaj-RE *Access Fee is charged for availing the Ola
platform

We've fulfilled our promise to take you to

08:12 PM 1-81, Hitech City Road,
destination for pre-agreed Total Fare. Modifying
Andra Basti, Guttalla
the drop/route can change this fare.
Begumpet, Kavuri Hills, Sri
Rama Colony, Madhapur,
Telangana 500033, India For the detailed break of tax, please refer the
tax invoice.
08:20 PM 1103, CBI Colony, Jubilee
Hills, Hyderabad Have queries or complaints? Get support.

Payment
Paid by OlaMoney Postpaid ₹124

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
GOPAL M
Ola Auto - Bajaj-RE cab
AP28TC1121 SAC Code: 996411
Operator State/UT:
Andhra Pradesh

Invoice ID DIXFKEFFI312600 Invoice Date 18/04/2022

Customer Name Adi Shantanu Mobile Number +919582385451

Pickup Address 1-81, Hitech City Road, Andra Basti,

Guttalla Begumpet, Kavuri Hills, Sri Rama Colony,
Madhapur, Telangana 500033, India

Description Amount (INR)

Customer Ride Number - CRN6182045257

Ride Fee ₹45.14

Includes (2.5% SGST & 2.5% CGST)

Total
Customer Ride ₹45.14
Fare

Please note: 1. This document is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited
acts only as an Electronic Commerce Operator for the transportation services.
 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 CIXFKEFFI312600 Invoice Date 18/04/2022

Customer Name Adi Shantanu Mobile Number +919582385451

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 - CRN6182045257

Access Fee ₹74

Discount
₹15.25
on Access Fee

Access Fee
₹58.75
after Discount

CGST
₹5.29
9.0%

SGST
₹5.29
9.0%

Total
₹69.33
Convenience Fee Bill

Payment Details
Paid by OlaMoney Postpaid
Transaction date 18 Apr, 2022 08:20 PM
Amount ₹69.33
Reference Id gqv9-bd5e-tukz

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.