08 Sep, 2022

₹815
CRN6640037745
Thanks for travelling with us, Taj

Ride Details Bill Details

Base Fare ₹70

Distance Fare for 28.2 km ₹578.1

Ride Time Fare for 50 min ₹50

Fare Increase¹ ₹34.91

Ride Fare ₹733.01

Toll/Parking Fee ₹25

Taxes ₹56.96

Total Bill (rounded off) ₹815

Have queries? Visit support for this ride.

Total Fare may change when you change the route

Santhanam K or if the ride time exceeds the initial estimate.

28.2 km 50 min

Prime Sedan - White Dzire Tour

10:55 PM 3, Chennai - Trichy Hwy,

Ashok Nagar, Kasi Estate,
Alandur, Chennai, Tamil
Nadu 600016, India
11:44 PM 428R+WP3, Thiruninravur,
Balakrishna Puram,
Nemilicheri

Payment

Paid by cash ₹815

¹Fares are higher than usual when demand goes up. Your ₹73.5 ₹21.53 ₹1.05/min
ride fare was calculated as per the revised rate card. base fare per km ride time fare
 Original Tax Invoice

Driver Trip Invoice

Santhanam K Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
TN03W3798 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DIGYTMEVB341070 Invoice Date 08/09/2022

Customer Name Taj Mobile Number +918667389567

Pickup Address 3, Chennai - Trichy Hwy, Ashok Nagar,

Kasi Estate, Alandur, Chennai, Tamil Nadu 600016, India

Description Amount (INR)

Customer Ride Numbers - CRN6640037745

Ride Fee ₹586.41

Additional Fee (Tolls/Parking) ₹25

CGST
₹15.29
2.5%

SGST
₹15.29
2.5%

Subtotal ₹641.98

Total
Customer Ride ₹641.98
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: 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 CIGYTMEVB341070 Invoice Date 08/09/2022

Customer Name Taj Mobile Number +918667389567

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

Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN6640037745

Convenience Fee (Ride) ₹146.6

CGST
₹13.19
9.0%

SGST
₹13.19
9.0%

Total
Convenience Fee ₹172.99
Fare

Payment Details
Paid by Cash
Transaction date 08 Sep, 2022 11:44 PM
Amount ₹172.99

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.