02 Dec, 2022

₹462
CRN6883424119
Thanks for travelling with us, Anilkumar

Ride Details Bill Details

Your Trip ₹407.46

Coupon Savings -₹50

(ACT50)

Toll/Parking Fee ₹105

Total Bill * (rounded off) ₹462

Includes ₹26.03 Taxes

Have queries? Visit support for this ride.

Total fare may change with change in drop

location.

* The fares are in accordance with the fare

notification issued by the Govt. Of Karnataka

Raju S

17.8 km 14 min

Prime Sedan - White Dzire Tour

06:45 PM 4J98+C5G, Defence Colony,

Vinayak Nagar,
Kattigenahalli, Bengaluru

07:13 PM 5PX4+VFV, Cargo, Bengaluru

International Airport,
Anneswara

Payment

Paid by cash ₹462

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
 Original Tax Invoice

Driver Trip Invoice

Raju S Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
KA41C0821 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIKJDAZDA357405 Invoice Date 02/12/2022

Customer Name Anilkumar Mobile Number +919947810028

Pickup Address 4J98+C5G, Defence Colony, Vinayak

Nagar, Kattigenahalli, Bengaluru

Description Amount (INR)

Customer Ride Numbers - CRN6883424119

Ride Fee ₹299.04

Additional Fee (Tolls/Parking) ₹105

CGST
₹10.1
2.5%

SGST
₹10.1
2.5%

Subtotal ₹424.24

Total
Customer Ride ₹424.24
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 CIKJDAZDA357405 Invoice Date 02/12/2022

Customer Name Anilkumar Mobile Number +919947810028

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 - CRN6883424119

Convenience Fee (Ride) ₹74.76

Discount
₹42.37
on Convenience Fee

Convenience Fee
₹32.39
after discount

CGST
₹2.92
9.0%

SGST
₹2.92
9.0%

Total
Convenience Fee ₹38.22
Fare

Payment Details
Paid by Cash
Transaction date 02 Dec, 2022 07:13 PM
Amount ₹38.22

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.