09 Nov, 2022

₹177
CRN6816738338
Thanks for travelling with us, Tamilarasu

Ride Details Bill Details

Your Trip ₹176.97

Total Bill (rounded off) ₹177

Includes ₹12.5 Taxes

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

E Swamy
NA

Prime Sedan - Grey Etios

09:13 AM FlatNo:504,Eternal Pooja

pride, Jayabheri Enclave
Phase 3, behind Radisson
Hotel, Chhota Anjaiah
Nagar, Gachibowli,
Hyderabad, Telangana
500032, India
09:24 AM SALARPURIA SATTVA
ARGUS, SALARPURIA
SATTVA KNOWLEDGE CITY,
Silpa Gram Craft Village,
Madhapur

Payment

Paid by cash ₹177

 Original Tax Invoice

Driver Trip Invoice

E Swamy NA Service Tax Category: Renting of motor
Ola Prime Sedan - Grey
cab
Etios
TS08UA7746 SAC Code: 996412
Operator State/UT:
Andhra Pradesh

Invoice ID DITVSNQDM351649 Invoice Date 09/11/2022

Customer Name Tamilarasu Mobile Number +919941555901

Pickup Address FlatNo:504,Eternal Pooja pride, Jayabheri

Enclave Phase 3, behind Radisson Hotel, Chhota Anjaiah
Nagar, Gachibowli, Hyderabad, Telangana 500032, India

Description Amount (INR)

Customer Ride Numbers - CRN6816738338

Ride Fee ₹131.58

IGST
₹6.58
5.0%

Subtotal ₹138.16

Total
Customer Ride ₹138.16
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: 36AAJCA1389G7ZE

ANI Technologies Pvt. Ltd. SAC Code: 999799
ANI Technologies Pvt Ltd, H.No.1-98/2/11/3, 1
Service Tax Category: Business Auxiliary
to 4 Floors, Srishti Towers, Opp. Karachi
Bakery, Arunodaya Co-op Housing Society, Service
Madhapur, Hyderabad - 500081

Invoice ID CITVSNQDM351649 Invoice Date 09/11/2022

Customer Name Tamilarasu Mobile Number +919941555901

Supply Address ANI Technologies Pvt Ltd, H.No.1-

98/2/11/3, 1 to 4 Floors, Srishti Towers, Opp. Karachi
Bakery, Arunodaya Co-op Housing Society, Madhapur,
Hyderabad - 500081

Description Amount (INR)

Ola Convenience Fee - CRN6816738338

Convenience Fee (Ride) ₹32.89

CGST
₹2.96
9.0%

SGST
₹2.96
9.0%

Total
Convenience Fee ₹38.81
Fare

Payment Details
Paid by Cash
Transaction date 09 Nov, 2022 09:24 AM
Amount ₹38.81

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.