12 Jul, 2022

₹332
CRN6464543459
Thanks for travelling with us, ABINANTHAN

Ride Details Bill Details

Your Trip ₹312.54

Total Access Fee * ₹31.2

Special Discount -₹0.66

Coupon Savings -₹11

(AUTOLA11)

Total Bill (rounded off) ₹332

Includes ₹17.86 Taxes

*Access Fee is charged for availing the Ola

platform
Have queries? Visit support for this ride.
Purushothama T A We've fulfilled our promise to take you to
destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Auto - Bajaj-RE

03:02 PM Chikka Bommasandra

Cross, 1st A Main Road,
Yelahanka Satellite Town,
, Yelahanka
Satellite Town, Yelahanka
New Town, Bengaluru,
Karnataka 560064, India
03:54 PM Galileo India Private Limited,
Richmond Towers Owner``s
Association, Shanthala
Nagar, Ashok Nagar,
Bengaluru

Payment

Paid by cash ₹332

 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Passenger Transportation
Purushothama T A
Ola Auto - Bajaj-RE Services
KA02AF8800 SAC Code: 996411
Operator State/UT:
Karnataka

Invoice ID DIKSYKBCY328413 Invoice Date 12/07/2022

Customer Name ABINANTHAN Mobile Number +919176112061

Pickup Address Chikka Bommasandra Cross, 1st A Main

Road, Yelahanka Satellite Town, , Yelahanka
Satellite Town, Yelahanka New Town, Bengaluru,
Karnataka 560064, India

Description Amount (INR)

Customer Ride Numbers - CRN6464543459

Ride Fee ₹297.66

CGST
₹7.44
2.5%

SGST
₹7.44
2.5%

Subtotal ₹312.54

Total
Customer Ride ₹312.54
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
 Original Tax Invoice

State GSTIN: 29AAJCA1389G1ZF

SAC Code: 999799
ANI Technologies Pvt. Ltd.
5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
Rd, Embassy Golf Links Business Park, Service
Domlur, Bengaluru, Karnataka 560071

Invoice ID CIKSYKBCY328413 Invoice Date 12/07/2022

Customer Name ABINANTHAN Mobile Number +919176112061

Supply Address 5th Floor, Maruthi Infotech Center, 100

Feet Rd, Embassy Golf Links Business Park, Domlur,
Bengaluru, Karnataka 560071

Description Amount (INR)

Ola Convenience Fee - CRN6464543459

Access Fee ₹26.54

Discount
₹9.98
on Access Fee

Access Fee
₹16.56
after Discount

CGST
₹1.49
9.0%

SGST
₹1.49
9.0%

Total
₹19.54
Convenience Fee Bill

Payment Details
Paid by Cash
Transaction date 12 Jul, 2022 03:54 PM
Amount ₹19.54

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.