08 Jun, 2022

₹238
CRN6359780838
Thanks for travelling with us, Ghoshit

Ride Details Bill Details

Your Trip ₹237.98

Total Access Fee * ₹32.77

Special Discount -₹31.65

Coupon Savings -₹11.5

(OLAUTO13)

Total Bill (rounded off) ₹228

Includes ₹11.33 Taxes

Insurance premium ₹2

Emergency Health Pack fee ₹8

CHANDRA SHEKAR R
Total Payable ₹238
*Access Fee is charged for availing the Ola
Auto - RE platform
Have queries? Visit support for this ride.
Total Fare may change when you change the
07:48 PM Magadi Main Road,
Binnipete, Bengaluru, route or if the ride time exceeds the initial
Karnataka, India estimate.

08:32 PM Uday Mansion, 5th Block,

Koramangala, Bengaluru

Payment

Paid by cash ₹238

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
CHANDRA SHEKAR R
Ola Auto - RE Services
KA05AC5802 SAC Code: 996411
Operator State/UT:
Karnataka

Invoice ID DIOEPSEIJ322757 Invoice Date 08/06/2022

Customer Name Ghoshit Mobile Number +919467722585

Pickup Address Magadi Main Road, Binnipete, Bengaluru,

Karnataka, India

Description Amount (INR)

Customer Ride Numbers - CRN6359780838

Ride Fee ₹226.65

CGST
₹5.67
2.5%

SGST
₹5.67
2.5%

Subtotal ₹237.98

Discount
₹10.38
on subtotal

Total
Customer Ride ₹227.6
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 CIOEPSEIJ322757 Invoice Date 08/06/2022

Customer Name Ghoshit Mobile Number +919467722585

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 - CRN6359780838

Access Fee ₹32.6

Discount
₹32.6
on Access Fee

Access Fee
₹0
after Discount

Total
₹0.0
Convenience Fee Bill

Payment Details
Paid by NA
Transaction date 08 Jun, 2022 08:32 PM
Amount ₹0
Reference Id NA

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.