14 Dec, 2022

₹499
CRN6924295148
Thanks for travelling with us, Kannan

Ride Details Bill Details

Your Trip ₹498.92

Total Bill (rounded off) ₹499

Includes ₹35.24 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.

Sankar J
NA

Prime Sedan - White Swift Dzire

09:09 PM Q2MH+HHV, Pavendar

Salai, Maraimalai Nagar,
Tamil Nadu 603209, India

09:43 PM 86, Pettai St, Vasudeva

Nagar, Old Perungalathur

Payment

Paid by OlaMoney Postpaid ₹499

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

Sankar J NA Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Swift Dzire
TN19AL1588 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DIARYEMDP360953 Invoice Date 14/12/2022

Customer Name Kannan Mobile Number +919884820345

Pickup Address Q2MH+HHV, Pavendar Salai, Maraimalai

Nagar, Tamil Nadu 603209, India

Description Amount (INR)

Customer Ride Numbers - CRN6924295148

Ride Fee ₹370.94

CGST
₹9.27
2.5%

SGST
₹9.27
2.5%

Subtotal ₹389.49

Total
Customer Ride ₹389.49
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: 33AAJCA1389G1ZQ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt.Ltd, 18-A, SIDCO Service Tax Category: Business Auxiliary
Industrial Area, MMDA Bus Terminal, Service
Arumbakkam,Chennai

Invoice ID CIARYEMDP360953 Invoice Date 14/12/2022

Customer Name Kannan Mobile Number +919884820345

Supply Address ANI Technologies Pvt.Ltd, 18-A, SIDCO

Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN6924295148

Convenience Fee (Ride) ₹92.74

CGST
₹8.35
9.0%

SGST
₹8.35
9.0%

Total
Convenience Fee ₹109.43
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 14 Dec, 2022 09:43 PM
Amount ₹109.43
Reference Id f7e6ced8-cd95-48ca-8c36-6c9748ef54b3

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.