07 Aug, 2022

₹440
CRN6537772646
Thanks for travelling with us, Sudhir Kumar

Ride Details Bill Details

Base Fare ₹45

Distance Fare for 24.1 km ₹361.5

Ride Time Fare for 37 min ₹37

Fare Decrease -₹44.35

Ride Fare ₹399.15

Toll/Parking Fee ₹10

Taxes ₹30.84

Total Bill (rounded off) ₹440

Have queries? Visit support for this ride.

Total Fare may change when you change the route

Virendra rathore or if the ride time exceeds the initial estimate.

24.1 km 37 min

Mini - White Alto 800 Tour H1

07:27 AM Aircrews Aviation Private

Limited, 7, Indore - Dhar Rd,
Chandan Nagar, Indore,
Madhya Pradesh 452002,
India
08:04 AM Hotel Manal Pithampur,
Pithampur Industrial Area,
Banjari

Payment

Paid by PhonePe ₹440

¹Fares are lower than usual when demand goes down. ₹40.5 ₹13.5 ₹0.9/min
Your ride fare was calculated as per the revised rate card. base fare per km ride time fare
 Original Tax Invoice

Driver Trip Invoice

Virendra rathore Service Tax Category: Renting of motor
Ola Mini - White Alto 800
cab
Tour H1
MP41CA2566 SAC Code: 996412
Operator State/UT:
Madhya Pradesh

Invoice ID DIZXLBDFP334642 Invoice Date 07/08/2022

Customer Name Sudhir Kumar Mobile Number +919472331607

Pickup Address Aircrews Aviation Private Limited, 7, Indore

- Dhar Rd, Chandan Nagar, Indore, Madhya Pradesh
452002, India

Description Amount (INR)

Customer Ride Numbers - CRN6537772646

Ride Fee ₹319.32

Additional Fee (Tolls/Parking) ₹10

CGST
₹8.23
2.5%

SGST
₹8.23
2.5%

Subtotal ₹345.79

Total
Customer Ride ₹345.79
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: 23AAJCA1389G1ZR

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd. (OLACABS), B5,B6 Service Tax Category: Business Auxiliary
3rd Floor platinum plaza, mata mandir Bhopal, Service
462003

Invoice ID CIZXLBDFP334642 Invoice Date 07/08/2022

Customer Name Sudhir Kumar Mobile Number +919472331607

Supply Address ANI Technologies Pvt. Ltd. (OLACABS),

B5,B6 3rd Floor platinum plaza, mata mandir Bhopal,
462003

Description Amount (INR)

Ola Convenience Fee - CRN6537772646

Convenience Fee (Ride) ₹79.83

CGST
₹7.18
9.0%

SGST
₹7.18
9.0%

Total
Convenience Fee ₹94.2
Fare

Payment Details
Paid by PhonePe
Transaction date 07 Aug, 2022 08:04 AM
Amount ₹94.2
Reference Id db3b95c9-b168-4c93-8f88-cf7af55115d4

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.