29 Jun, 2022

₹96
CRN6423768940
Thanks for travelling with us, Kumudha

Ride Details Bill Details

Your Trip ₹57.14

Total Access Fee * ₹35.44

Coupon Savings -₹10

(AUTO10)

Wait time charge ₹3

Total Bill (rounded off) ₹86

Includes ₹6.74 Taxes

Insurance premium ₹2

Emergency Health Pack fee ₹8

SAKTHIVEL
RAJAN
Total Payable ₹96
*Access Fee is charged for availing the Ola
Auto - Bajaj-RE platform
Have queries? Visit support for this ride.
Total Fare may change when you change the
06:32 PM Chil Sez-Front, Chil Sez
route or if the ride time exceeds the initial
estimate.

06:44 PM 1, Sathy Rd, near Muthu

Amman Temple,
Saravanampatti, Coimbatore

Payment

Paid by cash ₹96

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: Passenger Transportation
SAKTHIVEL RAJAN
Ola Auto - Bajaj-RE Services
TN99M8633 SAC Code: 996411
Operator State/UT: Tamil
Nadu

Invoice ID DINSUSPGG325948 Invoice Date 29/06/2022

Customer Name Kumudha Mobile Number +918778371110

Pickup Address Chil Sez-Front, Chil Sez

Description Amount (INR)

Customer Ride Numbers - CRN6423768940

Ride Fee ₹57.28

CGST
₹1.43
2.5%

SGST
₹1.43
2.5%

Subtotal ₹60.14

Discount
₹0.01
on subtotal

Total
Customer Ride ₹60.13
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: 33AAJCA1389G1ZQ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt.Ltd, 18-A, SIDCO Service Tax Category: Business Auxiliary
Industrial Area, MMDA Bus Terminal, Service
Arumbakkam,Chennai

Invoice ID CINSUSPGG325948 Invoice Date 29/06/2022

Customer Name Kumudha Mobile Number +918778371110

Supply Address ANI Technologies Pvt.Ltd, 18-A, SIDCO

Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN6423768940

Access Fee ₹30.03

Discount
₹8.47
on Access Fee

Access Fee
₹21.56
after Discount

CGST
₹1.94
9.0%

SGST
₹1.94
9.0%

Total
₹25.44
Convenience Fee Bill

Payment Details
Paid by Cash
Transaction date 29 Jun, 2022 06:44 PM
Amount ₹25.44

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.