25 Feb, 2023

₹1302
CRN7123764586
Thanks for travelling with us, Vihari

Ride Details Bill Details

Base Fare(4 hrs 40 km) ₹1018

Extra Fare for 3.3 km ₹42.9

Extra Fare for 1hr 8min ₹135.6

Ride Fare ₹1196.5

Taxes ₹90.93

Total Bill (rounded off) ₹1287

Insurance premium ₹15

Total Payable ₹1302

Have queries? Visit support for this ride.

VADHAVANIYA SAMIR S

43.3 km 5hr 8min

Mini Rental - White Tour H2 CNG

4 hrs 40 km
02:37 PM Eden Garden Road,
Hyderguda, Telangana, India

07:44 PM 3-5-141/A/2/3, Ramkoti, King

Koti, Hyderabad

Payment

Paid by cash ₹1302

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

VADHAVANIYA SAMIR S Service Tax Category: Renting of motor
Ola Mini Rental - White
cab
Tour H2 CNG
TS08UE8514 SAC Code: 996601
Operator State/UT:
Telangana

Invoice ID DISHHRRLR375112 Invoice Date 25/02/2023

Customer Name Vihari Mobile Number +917989651628

Pickup Address Eden Garden Road, Hyderguda,

Telangana, India

Description Amount (INR)

Customer Ride Numbers - CRN7123764586

Ride Fee ₹957.2

CGST
₹23.93
2.5%

SGST
₹23.93
2.5%

Subtotal ₹1005.06

Total
Customer Ride ₹1005.06
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: 36AAJCA1389G7ZE

ANI Technologies Pvt. Ltd. SAC Code: 999799
ANI Technologies Pvt Ltd, H.No.1-98/2/11/3, 1
Service Tax Category: Business Auxiliary
to 4 Floors, Srishti Towers, Opp. Karachi
Bakery, Arunodaya Co-op Housing Society, Service
Madhapur, Hyderabad - 500081

Invoice ID CISHHRRLR375112 Invoice Date 25/02/2023

Customer Name Vihari Mobile Number +917989651628

Supply Address ANI Technologies Pvt Ltd, H.No.1-

98/2/11/3, 1 to 4 Floors, Srishti Towers, Opp. Karachi
Bakery, Arunodaya Co-op Housing Society, Madhapur,
Hyderabad - 500081

Description Amount (INR)

Ola Convenience Fee - CRN7123764586

Convenience Fee (Ride) ₹239.3

CGST
₹21.54
9.0%

SGST
₹21.54
9.0%

Total
Convenience Fee ₹282.37
Fare

Payment Details
Paid by Cash
Transaction date 25 Feb, 2023 07:46 PM
Amount ₹282.37

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.