7 Dec, 2022

₹1488
CRN6877042934
Thanks for travelling with us, Kostav Sarkar

Ride Details Bill Details

Your Trip ₹1285.77

Coupon Savings -₹75

(FLY75)

Airport parking charge* ₹172

Toll/Parking Fee ₹105

Total Bill * (rounded off) ₹1488

Includes ₹113.03 Taxes

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.

* Paid directly to the authorities by Ola. It enables

Satish h s us to make more rides available to you in special
zones like airports.

55.3 km 106 min * The fares are in accordance with the fare
notification issued by the Govt. Of Karnataka

Prime Sedan - White Dzire Tour

04:10 PM Block-1, Sky Asta,

Subramanyapura,
Bengaluru
Ola Zone, Behind BMTC
05:56 PM
Bus Stand, Kempegowda
International Airport

Payment

Paid by cash ₹1488

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

Satish h s Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
KA03AD1141 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIWRFUHVR357079 Invoice Date 07/12/2022

Customer Name Kostav Sarkar Mobile Number +917001358458

Pickup Address Block-1, Sky Asta, Subramanyapura, Bengaluru

Description Amount (INR)

Customer Ride Numbers - CRN6877042934

Ride Fee ₹929.04

Additional Fee (Tolls/Parking) ₹105

CGST
₹25.85
2.5%

SGST
₹25.85
2.5%

Subtotal ₹1085.74

Total
Customer Ride ₹1085.74
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 CIWRFUHVR357079 Invoice Date 07/12/2022

Customer Name Kostav Sarkar Mobile Number +917001358458

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 - CRN6877042934

Convenience Fee (Ride) ₹232.26

Additional Fee (Airport parking charge) ₹172

Discount
₹63.56
on Convenience Fee

Convenience Fee
₹340.7
after discount

CGST
₹30.66
9.0%

SGST
₹30.66
9.0%

Total
Convenience Fee ₹402.03
Fare

Payment Details
Paid by Cash
Transaction date 07 Dec, 2022 5:56 PM
Amount ₹402.03

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.