27 Jun, 2022

₹81
CRN6418059584
Thanks for travelling with us, Shirish

Ride Details Bill Details

Your Trip ₹98.67

Coupon Savings -₹19.73

(BIKE20)

Total Bill (rounded off) ₹79

Includes ₹4.51 Taxes

Insurance premium ₹2

Total Payable ₹81

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.
Srikanth
Etala

Bike - Avenger

10:50 AM JBS Entrance, Jubilee Bus

Station

11:15 AM Lumbini Classic Apartments,

11, 6, Vijayanjali Apartments,
Raj Bhavan Rd, Somajiguda,
Hyderabad

Payment

Paid by Paytm Wallet ₹81

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.
 Bill of Supply

Driver Trip Invoice

Service Tax Category: Renting of motor
Srikanth Etala
Ola Bike - Avenger cab
TS09EG1106 SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DIEONUJME325907 Invoice Date 27/06/2022

Customer Name Shirish Mobile Number +919966346354

Pickup Address JBS Entrance, Jubilee Bus Station

Description Amount (INR)

Customer Ride Numbers - CRN6418059584

Ride Fee ₹68.36

CGST
₹1.71
2.5%

SGST
₹1.71
2.5%

Subtotal ₹71.78

Total
Customer Ride ₹71.78
Fare

Please note: 1. This document is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited
acts only as an Electronic Commerce Operator for the transportation services. GST is exempt on the driver invoice of the ride.
 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 CIEONUJME325907 Invoice Date 27/06/2022

Customer Name Shirish Mobile Number +919966346354

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 - CRN6418059584

Convenience Fee (Ride) ₹22.79

Discount
₹16.72
on Convenience Fee

Convenience Fee
₹6.07
after discount

CGST
₹0.55
9.0%

SGST
₹0.55
9.0%

Total
Convenience Fee ₹7.16
Fare

Payment Details
Paid by Paytm Wallet
Transaction date 27 Jun, 2022 11:15 AM
Amount ₹7.16
Reference Id 656ddfa7-9493-43c1-9582-a8fad842e774

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.