23 Nov, 2022

₹741
CRN6856628091
Thanks for travelling with us, Manojpriyan

Ride Details Bill Details

Base Fare ₹150

Distance Fare for 24.4 km ₹439.2

Ride Time Fare for 65 min ₹65

Fare Decrease -₹6.55

Ride Fare ₹647.66

Airport parking charge ₹40

Taxes ₹51.23

Total Bill (rounded off) ₹739

Insurance premium ₹2

KUMARESAN Total Payable ₹741

NA
Have queries? Visit support for this ride.

Total Fare may change when you change the route

24.4 km 65 min
or if the ride time exceeds the initial estimate.

Prime Sedan - White Dzire Tour

10:21 AM Ola Pickup Point, near India

Flag, Chennai International
Airport

11:26 AM 28, 4th Line Beach Rd,

Seethakadi Nagar, George
Town, Chennai

Payment

Paid by cash ₹741

¹Fares are lower than usual when demand goes down. ₹148.5 ₹17.82 ₹0.99/min
Your ride fare was calculated as per the revised rate card. base fare per km ride time fare

In case of any complaint/grievance against this invoice, write to us at

Grievance officer, ANI Technologies Private Limited, Ola Campus, Prestige RMZ star tech, C wing, Koramangala Industrial
layout, Koramangala, Hosur road, Bengaluru, Karnataka, 560095

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

KUMARESAN NA Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
TN32AP1506 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DIOLAZMTO355588 Invoice Date 23/11/2022

Customer Name Manojpriyan Mobile Number +918015822368

Pickup Address Ola Pickup Point, near India Flag, Chennai

International Airport

Description Amount (INR)

Customer Ride Numbers - CRN6856628091

Ride Fee ₹518.13

Additional Fee (Airport parking charge) ₹40

CGST
₹13.95
2.5%

SGST
₹13.95
2.5%

Subtotal ₹586.04

Total
Customer Ride ₹586.04
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 CIOLAZMTO355588 Invoice Date 23/11/2022

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 - CRN6856628091

Convenience Fee (Ride) ₹129.53

CGST
₹11.66
9.0%

SGST
₹11.66
9.0%

Total
Convenience Fee ₹152.85
Fare

Payment Details
Paid by Cash
Transaction date 23 Nov, 2022 11:26 AM
Amount ₹152.85

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.