04 Dec, 2022

₹1131
CRN6888354211
Thanks for travelling with us, Abhishek

Ride Details Bill Details

Your Trip ₹997.22

Toll/Parking Fee ₹105

Total Bill * (rounded off) ₹1102

Includes ₹75.32 Taxes

Flight Insurance fee ₹29

Total Payable ₹1131

Have queries? Visit support for this ride.

Total Fare may change when you change the route

or if the ride time exceeds the initial estimate.

* The fares are in accordance with the fare

notification issued by the Govt. Of Karnataka
SIDDHALINGA
NA

43.9 km 74 min

Mini - Silver Indica

08:52 AM 6 Road Number 2, Hoodi,

Bengaluru, Karnataka, India

10:05 AM 5PX5+MGP,
Gangamuthanahalli

Payment

Paid by cash ₹1131

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

Service Tax Category: Renting of motor
SIDDHALINGA NA
Ola Mini - Silver Indica cab
KA05AF0519 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIHWZIOJZ357791 Invoice Date 04/12/2022

Customer Name Abhishek Mobile Number +919762254156

Pickup Address 6 Road Number 2, Hoodi, Bengaluru,

Karnataka, India

Description Amount (INR)

Customer Ride Numbers - CRN6888354211

Ride Fee ₹737.52

Additional Fee (Tolls/Parking) ₹105

CGST
₹21.06
2.5%

SGST
₹21.06
2.5%

Subtotal ₹884.65

Total
Customer Ride ₹884.65
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: 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 CIHWZIOJZ357791 Invoice Date 04/12/2022

Customer Name Abhishek Mobile Number +919762254156

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 - CRN6888354211

Convenience Fee (Ride) ₹184.38

CGST
₹16.59
9.0%

SGST
₹16.59
9.0%

Total
Convenience Fee ₹217.57
Fare

Payment Details
Paid by Cash
Transaction date 04 Dec, 2022 10:05 AM
Amount ₹217.57

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.