17 Sep, 2022

₹395
CRN6662912641
Thanks for travelling with us, Pratheek

Ride Details
Bill Details

Your Trip ₹395.11

Total Bill * (rounded off) ₹395

Includes ₹27.91 Taxes

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

* The fares are in accordance with the fare

notification issued by the Govt. Of Karnataka

Fareed
NA

Prime Sedan - White Dzire Tour

09:29 AM QJ8V+WW4, Jigani - Anekal

Rd, Vaddarapalya, Jigani,
Karnataka 560105, India

10:02 AM QPJR+XXX, Attibele Industrial

Area, Krishnasagara

Payment

Paid by Google Pay ₹395

 Original Tax Invoice

Driver Trip Invoice

Fareed NA Service Tax Category: Renting of motor
Ola Prime Sedan -
cab
White Dzire Tour
KA03AC9615 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIADDDEKN343296 Invoice Date 17/09/2022

Customer Name Pratheek Mobile Number +919986816228

Pickup Address QJ8V+WW4, Jigani - Anekal Rd,

Vaddarapalya, Jigani, Karnataka 560105, India

Description Amount (INR)

Customer Ride Numbers - CRN6662912641

Ride Fee ₹293.76

CGST
2.5% ₹7.34

SGST
2.5% ₹7.34

Subtotal ₹308.45

Total
Customer Ride ₹308.45
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 CIADDDEKN343296 Invoice Date 17/09/2022

Customer Name Pratheek Mobile Number +919986816228

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 - CRN6662912641

Convenience Fee (Ride) ₹73.44

CGST
9.0% ₹6.61

SGST
9.0% ₹6.61

Total
Convenience Fee ₹86.66
Fare

Payment Details
Paid by Google Pay
Transaction date 17 Sep, 2022 10:02 AM
Amount ₹86.66
Reference Id adac392b-2944-4431-84e2-9ffc6cd4c261

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.