18 Sep, 2022

₹600
CRN6667717656
Thanks for travelling with us, Manojpriyan

Ride Details Bill Details

Your Trip ₹598.05
Muthu S
NA Total Bill (rounded off) ₹598
Includes ₹42.24 Taxes

Insurance premium ₹2
Mini - White Indica
Total Payable ₹600
11:36 PM K.K, 448V+W93, Nehru
Nagar 2nd Street, Nehru Have queries? Visit support for this ride.
Nagar, Krishnapuram, We've fulfilled our promise to take you to
Thirumullaivoyal, Chennai, destination for pre-agreed Total Fare. Modifying
Tamil Nadu 600062, India
the drop/route can change this fare.
12:10 AM Chennai International Airport,
Meenambakkam, X5J6+C8C,
Meenambakkam, Chennai

Payment

Paid by cash ₹600

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: Renting of motor
Muthu S NA
Ola Mini - White Indica cab
TN22DD5614 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DIGJIWNOE344150 Invoice Date 18/09/2022

Customer Name Manojpriyan Mobile Number +918015822368

Pickup Address K.K, 448V+W93, Nehru Nagar 2nd Street,

Nehru Nagar, Krishnapuram, Thirumullaivoyal, Chennai,
Tamil Nadu 600062, India

Description Amount (INR)

Customer Ride Numbers - CRN6667717656

Ride Fee ₹444.65

CGST
₹11.12
2.5%

SGST
₹11.12
2.5%

Subtotal ₹466.88

Total
Customer Ride ₹466.88
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 CIGJIWNOE344150 Invoice Date 18/09/2022

Customer Name Manojpriyan Mobile Number +918015822368

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

Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN6667717656

Convenience Fee (Ride) ₹111.16

CGST
₹10.0
9.0%

SGST
₹10.0
9.0%

Total
Convenience Fee ₹131.17
Fare

Payment Details
Paid by Cash
Transaction date 19 Sep, 2022 12:10 AM
Amount ₹131.17

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.